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CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />OTHER
<br />TRANSFERS /ADVANCES
<br />REFUNDS
<br />SPRINGVALE GOLF AND BALLROOM - 650
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ ADVANCES
<br />REFUNDS
<br />SPRINGVALE CAPITAL IMPROVEMENT - 655
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />SEWER REVENUE - 680
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ ADVANCES
<br />REFUNDS
<br />SANITARY SEWER IMPROVEMENT - 685
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DEBT
<br />TOTAL ENTERPRISE FUNDS
<br />HOSPITALIZATION - 700
<br />CONTRACTUAL SERVICES
<br />TOTAL INTERNAL SERVICE
<br />TRUST AND AGENCY
<br />MISCELLANEOUS
<br />TOTAL TRUST AND AGENCY
<br />TOTAL, ALL FUNDS
<br />483,750 - 483,750
<br />21,000
<br />- 21,000
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />5,195,194
<br />- 5,195,194
<br />392,847
<br />- 392,847
<br />104,288
<br />- 104,288
<br />249,564
<br />- 249,564
<br />302,938
<br />- 302,938
<br />7,500
<br />- 7,500
<br />340,580
<br />340,580
<br />3,000
<br />- 3,000
<br />1,400,717
<br />- 1,400,717
<br />7,682 7,682
<br />7,682 - 7,682
<br />1,896,102
<br />1,896,102
<br />701,342
<br />- 701,342
<br />615,114
<br />615,114
<br />1,594,784
<br />- 1,594,784
<br />7,500
<br />7,500
<br />1,631,968
<br />1,631,968
<br />9,405
<br />- 9,405
<br />6,456,215
<br />- 6,456,215
<br />34,500
<br />- 34,500
<br />280,070
<br />- 280,070
<br />1,280
<br />- 1,280
<br />315,850
<br />- 315,850
<br />13,375,658
<br />- 13,375,658
<br />3,806,474 3,806,474
<br />3,806,474 - 3,806,474
<br />385,000
<br />- 385,000
<br />385,000
<br />- 385,000
<br />65,939,642
<br />- 65,939,642
<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 />Page 8 of 9
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