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REFUNDS 3,135 <br />2,149,572 <br />SANITARY SEWER IMPROVEMENT - 685 - <br />CONTRACTUAL SERVICES 11,500 <br />CAPITAL OUTLAY (0) <br />DEBT 427 <br />11,926 <br />TOTAL ENTERPRISE FUNDS 2,828,872 <br />HOSPITALIZATION - 700 <br />CONTRACTUAL SERVICES 1,429,458 <br />TOTAL INTERNAL SERVICE 1,429,458 <br />TRUST AND AGENCY <br />MISCELLANEOUS 128,333 <br />TOTAL TRUST AND AGENCY 128,333 <br />TOTAL, ALL FUNDS 21,961,069 <br />SECTION 2: That the Clerk of Council shall immediately forward an attested copy of the <br />Ordinance to the Auditor of Cuyahoga County. <br />SECTION 3: That the Director of Finance is hereby authorized to draw her warrants on the City <br />Treasury for payment from any of the foregoing appropriations upon receiving proper certificates <br />and vouchers therefore, approve by the Board of Officers authorized by law to approve same, or an <br />ordinance or resolution of Council to make the expenditures; provided that no warrants shall be drawn <br />or paid for salaries or wages except to persons employed by authority of and in accordance with law <br />or ordinance. Provided further, that the appropriations for contingencies can only be expended <br />upon approval of two- thirds vote of Council and for purposes other than those covered by the <br />specific appropriations herein made. <br />SECTION 4: That this Ordinance shall take effect and be in force at the earliest date <br />permitted by Article IV, Section 12, of the Charter of the City of North Olmsted. <br />PASSED: � �'' 0201.14) yr <br />ATT <br />Tara L. Seman, Clerk of Cou cil <br />Approved: <br />Thomas O'Grady, Mayor <br />Ke M. Kennedy, Presidlit of Council <br />First Reading: <br />Second Reading: la-1 a 0 1,0 S' <br />Third Reading <br />Committee, <br />Page 9 of 9 <br />