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Ord.2007-17 <br />BENEFITS 877,163 <br />MATERIALS AND SUPPLIES 482,960 <br />CONTRACTUAL SERVICES 1,527,967 <br />CAPITAL OUTIAY 7,260 <br />TRANSFERS/ ADVANCES 1,335,878 <br />REFUNDS 9,270 <br />6,187,041 <br />SANITARY SEWER IMPROVEMENT - 685 <br />CONTRACTUAL SERVICES 26,331 <br />CAPITAL OUTLAY 137,048 <br />DEBT - <br /> 163,379 <br />TOTAL ENTERPRISE FUNDS 7,859,468 <br />HOSPITALIZATION - 700 <br />CONTRACTUAL SERVICES 3,650,212 <br />TOTAL INTERNAL SERViCE 3,650,212 <br />TRUST AND AGENCY <br />MISCELLANEOUS 225,000 <br />TOTAL TRUST AND AGENCY 225,000 <br />TOTAL, ALL FUNDS 54,076•R2 <br /> <br />SECTION 2: That the Clerk of Council shall immediately fonroard 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 eadiest date <br />permitted by 'cle IV, Section 12, of the Charter of the City of North Olmsted. <br />PASSED: a 7, a Q 0 1? <br />Y. <br />L. Seman, Clerk of Couni <br />Approved: <br />Thomas E. O'Gra y, Ma <br />Page 9 of 9 <br />? <br />Kevin . Kennedy, President of Council <br />First Reading <br />Second Reading 3?0 ' 07 <br />Third Reading <br />Committee: <br />