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1,rease <br />` Ord.2007-54 (L,4-trease) Ord.2007-77 <br />REFUNDS 9,270 9,270 <br /> 6,187,041 - 6,187,041 <br />SANITARY SEWER IMPROVEMENT - 685 <br />CONTRACTUAL SERVICES 26,331 26,331 <br />CAPITAL OUTLAY 137,048 137,048 <br />DEBT - - <br /> 163,379 - 163,379 <br />TOTAL ENTERPRISE FUNDS 7,859,468 - 7,859,468 <br />HOSPITALIZATION - 700 <br />CONTRACTUAL SERVICES 3,650,212 3,650,212 <br />TOTAL INTERNAL SERVICE 3,650,212 - 3,650,212 <br />TRUST AND AGENCY <br />MISCELLANEOUS 225,000 225,000 <br />TOTAL TRUST AND AGENCY 225,000 - 225,000 <br />TOTAL, ALL FUNDS 56,003,940 81,952 56,085,892 <br />SECTION 2: That the Clerk of Council shall immediately fonivard 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 />PASSED: <br />. <br />Barbara L. Seman, Clerk of Cou il Kevin M. Kennedy, <br />Approved: 1,1 First Reading ( <br />Second Reading <br />Third Reading <br />Thomas E. O'Grady, Mayo Committee: <br />Page 10 of 10 <br />Pre ident of Council <br />?/qa <br />6 a-` <br />