2007-054 Ordinance - Laserfiche WebLink

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k.4_ Ord. 2007-43 REFUNDS 9,270 6,187,041 SANITARY SEWER IMPROVEMENT - 685 CONTRACTUAL SERVICES 26,331 CAPITAL OUTLAY 137,048 DEBT - 163,379 TOTAL ENTERPRISE FUNDS 7,859,468 HOSPITALIZATION - 700 CONTRACTUAL SERVICES 3,650,212 TOTAL INTERNAL SERVICE 3,650,212 TRUST AND AGENCY MISCELLANEOUS 225,000 TOTAL TRUST AND AGENCY 225,000 TOTAL, ALL FUNDS 55,381,561 Incr, e (Dec, . ?e) Ord. 2007-54 9,270 - 6,187,041 26,331 137,048 - 163,379 - 7,859,468 3,650,212 - 3,650,212 225,000 - 225,000 622,379 56,003,940 SECTION 2: That the Clerk of Council shall immediately forward an attested copy of the Ordinance to the Auditor of Cuyahoga County. SECTION 3: That the Director of Finance is hereby authorized to draw her warrants on the City Treasury for payment from any of the foregoing appropriations upon receiving proper certificates and vouchers therefore, approve by the Board of Officers authorized by law to approve same, or an ordinance or resolution of Council to make the expenditures; provided that no warrants shall be drawn or paid for salaries or wages except to persons employed by authority of and in accordance with law or ordinance. Provided further, that the appropriations for contingencies can only be expended upon approval of two-thirds vote of Council and for purposes other than those covered by the specific appropriations herein made. SECTION 4: That this Ordinance shall take effect and be in force at the earliest date permitted by Article V, Section 12, of the Charter of the City of North Olmsted. PASSED: 61 °2?c 17 Ba bara L. Seman, Clerk of Council ? Approved: O 1'0 f _15r ?U Thomas E. O'Grady, May Page 10 of 10 in M. Kennedy, Preside of Council First Reading (3- /r D 2 Second Reading (0 5 ? Third Reading Committee: ?u?.... . _ _ _,. .. ,