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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. 2007-81 <br />163,379 <br />7,859,468 <br />Ir , ,--%ase <br />(DOO-01ease) <br />917 <br />3,650,212 <br />3,650,212 <br />225,000 <br />225,000 <br />56,325,658 <br />97,207 <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 />Ord. 2007-106 <br />163,379 <br />7,860,385 <br />3,650,212 <br />3,650,212 <br />225,000 <br />225,000 <br />56,422,865 <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: C-""C-? ;? _-) D,? 7 <br />U? <br />B?bara L. Seman, Clerk of Couric?il <br />App-roved: <br />Thomas E. O'Grady, Mayor <br />"Z- <br />n M. Kenn <br />First Reading D'7 <br />Second Reading <br />Third Reading <br />Committee: <br />Page 10 of 10 <br />,- <br />Cc?,-??-.C e.< <br />I