12/18/2017 Meeting Minutes - Laserfiche WebLink

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Agenda of the Regular Meeting of Council December 18, 2017 Page 4 ¦ Governor's Village T.I.F. Fund to the General Bond Retirement Fund to offset debt payments the sum of One gIundred Sixteen Thousand Two Hundred Ninety Three Dollars and One Cent ($116,293.01). ¦ Heinen's T.I.F. Fund tm the General Bond Retirement Fund to offset debt payments the sum of Four Thousand Sixty One Dollars and Fourteen Cents ($4,061.14). ? ¦ Skoda, Minotti T.I.F. Fund to the General Bond Retirement Fund to offset debt payments the sum of Twelve Thousanci Two Hundred Seventy Dollars and Thnrty Seven Cents ($12,270.37). ¦ OMNI Hotel T.I.F. Fund to the General Bond Retirement Fund to offset debt payments the sum of Eighty Two Thousand Eight Hundred Eighty Four Dollars and Fourteen Cents ($82,884.14). - Other Motion to authorize transfer from the: ¦ Police Pension Fund to the General Fund to offset pension costs the sum of Fifty Thousand IDollars ($50,000). ¦ Police Operating Fund to the General Fund to offset operating expenses the sum of Sixgy-Seven Thousand Dollars ($67,000). ¦ Recreation Fund to the Recreation Impact Fee Fund to combine funds the sum of Two Thousand Six Hundred Nine Dollars and Seventy Eight Cents ($2,609.78). • Motion to authorize advance from the General Fund to the Parkview Ballfields Fund to cover Natureworks Grant proceeds until they are received the sum of Ninety One Thousand Four Hundred and Eight Dollars ($91,408). • Motion to authorize expenditure in the amount of $6,585 to Mayfield City School District for rent for VVildcat SpoB-t & Fitness (September 2016-August 2017 - pass through). (Recreation Department) • Motion to authorize expenditure in the amount of $5,500 to the Cuyahoga County Soil and Water Conservation District for MS4 Services - Public Involvement and Public Education. (pass through) (Service Department) 6622 Wilson Milis Roa.d, Mayfield Village, Ohio 44143 •: 440.461.0862 .mbetsa@mayfieldvillage.com a(F) 440.461.0552