CITY OF SALEM
ORDINANCE NO. 991207 - 81 INTRODUCED BY: MRS. COPE
First Reading _______________
Second Reading _______________
Third Reading _______________
BEING AN ORDINANCE AUTHORIZING VARIOUS TRANSFER AND APPROPRIATIONS FOR CURRENT EXPENSES AS SET FORTH BELOW.
NOW THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF SALEM, STATE OF OHIO:
SECTION 1:
That the sum of $5,750.00 be, and it hereby is transferred and appropriated within the General Fund as follows:
$5,750.00 from Council Contingency, #110-7720-5-4220 to Shade Tree Fund, #110-7728-5-7126.
SECTION 2:
That the sum of $41,772.00 be, and it hereby is appropriated within the General Fund as follows:
School Patrol
$130.00 to Part Time Employee, #110-7115-5-0114; $120.00 to PERS, #110-7115-5-1110.
Animal Control
$40.00 to Regular Wages, #110-7120-5-0110; $2.00 to PERS, #110-7120-5-1110.
Safety Director
$35.00 to Regular Wages, #110-7140-5-0110; $10.00 PERS Pick-up, #110-7140-5-1105; $10.00 to PERS, #110-7140-5-1110; $5.00 to Medicare, #110-7140-5-1712.
Zoning
$300.00 to Regular Wages, #110-7410-5-0110; $250.00 to PERS, #110-7410-5-1110; $1,200.00 to Hospitalization, #110-7410-5-1210; $50.00 to Medicare, #110-7410-5-1712.
Mayor
$450.00 to Hospitalization, #110-7710-5-1210.
Electric
$1,500.00 to Regular Wages, #110-7130-5-0110; $205.00 to PERS Pick-up, #110-7130-5-1105; $390.00 to PERS, #110-7130-5-1110; $1,600.00 to Hospitalization, #110-7130-5-1210; $30.00 to Life Insurance, #110-7130-5-1310; $10.00 to Medicare, #110-7130-5-1712.
Traffic Safety
$1,800.00 to Regular Wages, #110-7135-5-0110.
Civil Service
$30.00 to Regular Wages, #110-7724-5-0110.
Law Director
$10,000.00 to Regular Wages, #110-7716-5-0110; $75.00 to PERS, #110-7716-5-1110; $30.00 to Medicare, #110-7716-5-1712.
Administration
$19,000.00 to Workers Comp, #110-7728-5-1610; $2,000.00 to Unemployment, #110-7728-5-1710; $2,500.00 Audit Service/State, #110-7728-5-3112.
SECTION 3:
That the sum of $600.00 be, and it hereby is appropriated within the Streets Fund as follows:
$600.00 to PERS, #210-7620-5-1110.
SECTION 4:
That the sum of $370,000.00 be, and it hereby is appropriated within the Income Tax Fund as follows:
$120,000.00 to Transfer General Fund, #215-7728-5-7110; $250,000.00 to Transfer Capital Improvement, #215-7728-5-7112.
SECTION 5:
That the sum of $5,000.00 be, and it hereby is appropriated within the Shade Tree Fund as follows:
$5,000.00 to Misc. Service, #223-7440-5-3749.
SECTION 6:
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 7:
That this ordinance providing for appropriations for current expenses shall go into immediate effect pursuant to O.R.C. §731.30.