12/21/2009 Meeting Minutes - Laserfiche WebLink

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Agenda of the Regular Meeting of Council December 21, 2009 Page 3 . Motion to authorize expenditure in the amount of $15,000.00 to One Community for annual subscription and fiber maintenance fee. . Motion to authorize expenditure in the amount of $200,000.00 to Cuyahoga County Auditor in payment of potential refund of Inheritance Tax Dollars received. . Motion to acknowledge receipt of the financial reports for November, 2009 and to approve of same as submitted. . Motion to authorize transfer from the General Fund to the Bond Retirement Fund the sum of Two Hundred Fifty-Five Thousand Ninety-Five Dollars and Sixty-One Cents ($255,095.61). . . Motion to authorize transfer from the North Commons T.I.F. Fund to the Bond Retirement Fund the sum of Eight Hundred Seventy-Nine Thousand Six Hundred Sixty-One Dollars and Thirty-Three Cents ($879,661.33). . Motion to authorize transfer from the Governor's Village T.I.F. Fund to the Bond Retirement Fund the sum of Fifty-Eight Thousand Six Hundred Eighty-Nine Dollars and Eight Cents ($58,689.08). . Motion to authorize transfer from the Skoda, Minotti T.I.F. Fund to the Bond Retirement Fund the sum of Fifty-Two Thousand Four Hundred Thirty Dollars and Six Cents ($52,430.06). . Motion to authorize transfer from the Highland/Metro/Zorn Fund to the Bond Retirement Fund the sum of Fifty Four Thousand Six Hundred Ninety-Eight Dollars and Twenty-Seven Cents ($54,698.27). . Motion to authorize transfer from the Police Pension Fund to the General Fund the sum of Fifty-One Thousand Dollars ($51,000.00). . Motion to authorize transfer from the Police Operating Fund to the General Fund the sum of Fifty-Nine Thousand Dollars ($59,000.00). . Motion to authorize transfer from the General Fund to the Performance Bond Fund the sum of Seventeen Thousand Two Hundred Forty-Three Dollars and Forty- Three Cents ($17,243.43). . Motion to authorize transfer from the General Fund to the Sanitary Sewer Relief Fund the sum of ($ )