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;~ <br />,f <br />CITY OF NORTH OLMSTED <br />ORDINANCE N0. 65 -3~'9 <br />BY: L~-y_s~'~~ <br />AN ORDINANCE TO TRANSFER APPROPRIATIONS AND TO <br />MAKE ADDiTIONAI APPROPRIATIONS Ft3R CURRENT EXPEI+~ES <br />AND OTNER EXPENDITURI€S FOR THE CITY OF NQRTH OLMSTED, <br />OHIO, DURING THE FISCAI YEAR ENDING DHCEMRER 31,1965, <br />AND DECLARING AN EMERGiIIIICY <br />• <br />BE IT ORDAINED BY THE COUNCIL OF THE CITY OF NORTH OLMSTED, STATE OF OHIq <br />Section 1. That the Finance Director be and he is hereby <br />authorized and directed to transfer appropriations as follows: <br />G ~; , ~. l FU,I~OS <br />$ 40 from hailer to Assistant law Director <br />250 Building Supplies to Office Equipment General <br />200 from Police Uniforms to Office Equipment General <br />100 from Other Legal Expense to Organizations t Travel <br />100 from Building Commissioner to Organisations ~. Travel <br />1,500 from Police Equipment to Wages Police <br />500 from Police Equipment to Police Gas ~ Oil <br />1,Q00from Police Equi~nt to Police Repair of Equipment <br />2,000 from Police Equipment to Fire Wages <br />300 from Legal Advertising to Fire Repair of Equipment <br />450 from Finance Director to Non Charge Inspection <br />100 from Finance Director to Car Allowance <br />100 from Town Hall Library to Car Allowance <br />1,500 from General Engineering to Street Repair Repair ~ Maint. <br />250 from Building Inspector to Trucks ~ Equip. St. Repair <br />100 from Plumbing Building Inspector to Truck ~. Equip St. Repair <br />600 from Asst. Building Insp. to Town Hall Maintenance <br />500 from Labor Cemetery to Custodian Community Cabin <br />100 from Taxes ~ Assessments to Custodian Community Cabin <br />100 from Charter Commission to Supplies General <br />150 from Clerical General to Custodian <br />100 from Police Uniforms to Police Clerical <br />100 from Police Schooling to Fire Equipment <br />hKIN I C I PAL BUS FUND <br />$1,000 from Bus Equipment to Bus Garage Expense <br />STREET MAINTENANCE FUND <br />$1,000 from Repair by Contract to Signs <br />400 from Safety Service Director to Traffic Lights <br />100 from Repair by Contract to Traffic Lights <br />3,000 from Repair by Contract to Material <br />STATE HIGHWAY FUND <br /> <br />~ $1,000 from State Highway Labor to Material <br />Section 2. That to provide for current expenses and other <br />expenditures of the said City of North Olmsted during the fiscal year ending <br />December 31, 1965, the following additional sums be and they are hereby set <br />aside and appropriated as follows: <br />GENERAL FUNDS <br />Street Lights ...........................$3,000 <br />Street Repair Labor .. .................. 4,500 <br />Material Street Repair .................. 3,500 <br />Street Repair Gas ~ Oil ................. 1,000 <br />Rental of Equipment ..................... 3,000 <br />Labor Garbage ~ Rubbish ................. 3,000 <br />