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M.V. ORDINANCE NO. 92-10 <br />Page 3 <br />HANOVER WOODS FUND <br />That there be appropriated from the Hanover Woods Fund the <br />sum of: <br />$ 4,000.00 <br />SEWER PLANNING AND CONSTRUCTION FUND <br />That there be appropriated from the Sewer Planning and <br />Construction Fund the sum of: <br />$ 21,647.25 <br />M.C.I.C. FUND <br />That there be appropriated from the M.C.I.C. Fund the <br />sum of: <br />$ 2,000.00 <br />VILLAGE TRAILS FUND <br />That there be appropriated from the Village Trails Fund the <br />sum of: <br />$ 5,000.00 <br />.~ SECTION 2: The Director of Finance is hereby authorized to <br />draw warrants for payment for items that were encumbered against <br />a prior ,year appropriation evidenced by an approved purchase <br />order that was dully approved and encumbered in a prior year. The <br />December 31, 1991, Encumbrances were as follows: <br />General Fund $469,425.53 <br />S.C.M. & R. Fund 6,409.77 <br />Community Room Fund 1,751.50 <br />Street Lighting Fund 7,206.05 <br />Capital Improvement Fund 31,323.99 <br />Performance Bond Fund 3,674.00 <br />Hanover Woods Fund 10,316.00 <br />Village Trails Fund 700.00 <br />The Director of Finance is authorized and directed to draw <br />warrants for payment upon receiving the proper certificates and <br />vouchers therefor, approval by the Council of Mayfield Village or <br />officers authorized by law to approve the same, or by Ordinance <br />or Resolution of Council to make expenditures, provided that no <br />warrant be drawn or paid for salaries or wages except to persons <br />employed by authority of and in accordance with law or ordinance. <br />SECTION 3: The Director of Finance is hereby authorized to <br />draw warrants for payment of any of the foregoing appropriations <br />upon receiving the proper certificates and vouchers therefor, <br />