Laserfiche WebLink
<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 />Ord. 2007-127 <br />163,379 <br />7,768,319 <br />In*,-. a s e <br />(Decrease) Ord.200T-140 <br />- 163,379 <br />- 7,768,319 <br />3,650,212 3,650,212 <br />3,650,212 - 3,650,212 <br />225,000 225,000 <br />225,000 - 225,000 <br />56,380,799 13,000 56,393,799 <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 />1 <br />PASSED: ? ?--?-L-"--,-?ti.U--1-? I ?,1 ?0?"-7 <br />? <br />Barbara L. Seman, Clerk of C uncil Ke in M. Kennedy, <br />:Approved: First Reading <br />Second Reading <br />Third Reading <br />Thomas E. O'Grady, Mayo Committee: C <br />Page 10 of 10 <br />of <br />. .. <br />.,, ..,...:3-a?#PdW'4n?ti`F.uM?,t?, ..?.. .. .. .. . . ....?.. ..... . .. . , .. ,a . .. .. ?