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Section 2: The Director of Finance is hereby authorized to draw warrants for paymern for <br />`, items that were encumbered against a prior year appropriation evidenced by an approved <br />purchase order that was duly approved and encumbered in a prior year. The December <br />31, 1992, Encumbrances were as follows: <br />General Fund $420,145.05 <br />SCM&R Fund $10,191.48 <br />Community Room Fund $2,234.66 <br />Recreation Fund ' $482.82 <br />Street Lighting Fund $6,010.43 <br />Capital Improvement Fund $1,195.00 <br />Performance Bond Fund $6,250.00 <br />Hanover Woods Fund $5,316.00 <br />Village Trail Fund $700.00 <br />Progressive Construction Fund $1,120.00 <br />Progressive Construction--JTO Inc.Fund $238.00 <br />Engineer's Clearing Account $531.00 <br />Section 3 The Director of Finance is hereby authorized to draw warrants for payment for <br />any of the foregoing appropriations upon receiving the proper certificates and vouchers <br />therefor, approval by the Council of Mayfield Village or officers authorized by law to <br />approve the same, •or by ordinance or Resolution of Council to make expenditures, <br />provided that no waraarn be drawn or paid for salaries or wages except to persons <br />employed by authority of and in accordance with law or ordinances. <br />Section 4: The Director of Finance, at any time during calendar year 1993, is further <br />authorized to: <br />A. Transfer from the General Fund to the Recreation Fund the sum of Four Thousand <br />Dollars ($4,000.00); and <br />B. Transfer from the General Fund to the Beech Hill Fund the sum of One Thousand <br />Dollars ($1,000.00); and <br />C. Transfer from the General Fund to the Community Room Fund the sum of Three <br />Thousand Dollars ($3,000.00); and <br />D. Transfer from the General Fund to the Capital Improvement Fund the •sum of One <br />Hundred Eighty Thousand Dollars ($180,000.00); and <br />Page 4 of 5 <br />