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M.V. ORDINANCE NO. 91-12. <br />Page 5 <br />779 - M. C. I. C. Fund <br />Other Uses <br />Total Other Uses <br />FUND 779 TOTAL <br />FIDUCIARY FUND TYPE TOTAL <br />GRAND TOTAL ALL FUNDS <br />2,000.00 <br />2,000.00 <br />$31,047.00 <br />$5,354,207.50 <br />SECTION 2. The Director of Finance is hereby authorized <br />to draw warrants for payment for items that were encumbered <br />against a prior year appropriation evidenced by an approved <br />purchase order that was dully approved and encumbered in a prior <br />year. The December 31, 1990 Encumbrances were as follows: <br />010 - General Fund <br />150 - Street Construction, Maintenance <br />and Repair Fund <br />170 - Community Room Fund <br />180 - Recreation Fund <br />210 - Capital Improvement <br />420 - S.A. Street Lighting Fund <br />770 - Performance Bond Fund <br />773 - Hanover Woods Fund <br />TOTAL <br />$326,433.20 <br />10,804.76 <br />1,900.99 <br />1,996.07 <br />33,163.99 <br />7,860.03 <br />4,104.50 <br />7,316.00 <br />$393,579.54 <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.