CITY OF SALEM

RESOLUTION NO. 990420 - 32 INTRODUCED BY: MRS. COPE

First Reading _______________

Second Reading _______________

Third Reading _______________

BEING AN ORDINANCE AUTHORIZING VARIOUS TRANSFERS AND APPROPRIATIONS AS SET FORTH BELOW, AND DECLARING AN EMERGENCY.

NOW THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF SALEM, STATE OF OHIO:

SECTION 1:

That the sum of $633.00 be, and it hereby is transferred and appropriated within the General Fund as follows:

     $633.00 from Council Contingency, #110-7720-5-4220 to Claims,   #110-7720-5-3726

SECTION 2:

That the sum of $773,338.00 be, and it hereby is appropriated within the Sewer Revenue as follows:

     $773,338.00 to Transfer to Sewer Surplus Fund,                  #702-7545-5-7127

SECTION 3:

That the sum of $400.00 be, and it hereby is appropriated within the Rehab Loan Fund as follows:

     $400.00 to Legal Ads,                                           #222-7417-5-3212

SECTION 4:

That the sum of $10,000.00 be, and it hereby is appropriated within the Streets Fund as follows:

     $10,000.00 to Overtime,                                         #210-7620-5-0112

SECTION 5:

That the sum of $100.00 be, and it hereby is appropriated within the General Fund as follows:

     $100.00 to Miscellaneous Sewer/Bank Charges,                    #110-7712-5-3749

SECTION 6:

That the sum of $500.00 be, and it hereby is appropriated within the General Fund as follows:

     $500.00 to Traffic Safety Medicare,                             #110-7135-5-1712

SECTION 7:

That the sum of $175.00 be, and it hereby is appropriated within the General Fund as follows:

     $175.00 to Treasurer Medicare,                                  #110-7714-5-1712

SECTION 8:

That the sum of $200.00 be, and it hereby is, appropriated within the General Fund as follows:

     $200.00 to Civil Service Commission General Office Expense,     #110-7724-5-4112

SECTION 9:

That the sum of $1,000.00 be, and it hereby is, appropriated within the General Fund as follows:

     $1,000.00 to Mayor Part-Time Employee,                          #110-7710-5-0114

SECTION 10:

That the sum of $59,150.00 be, and it hereby is, appropriated within the General Fund as follows:

     $35,500.00 to Police Wages,                                     #110-7110-5-0110
     $1,500.00 to Police Overtime,                                   #110-7110-5-0112
     $625.00 to Police Medicare,                                     #110-7110-5-1712
     $3,560.00 to Police Pension Pickup,                             #110-7110-5-1105
     $10,965.00 to Police Hospitalization,                           #110-7110-5-1210
     $7,000.00 to Police Pension, City Share,                        #201-7110-5-1410

SECTION 11:

This Council finds and determines that all formal actions of this Council concerning and relating to the adoption of this ordinance or resolution were adopted in an open meeting of this Council and that all deliberations of this Council and of any of its committees that resulted in those formal actions were in meetings open to the public in compliance with the law.

SECTION 12:

That this ordinance is hereby declared to be an emergency measure necessary for the immediate preservation of the public peace, health and safety in the City of Salem, and shall go into immediate effect for the reason that the transfer and/or appropriation of said funds are immediately needed for current expenses.

Return to 1999 Ordinances Index