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?- <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. 2007-77 <br />163,379 <br />7,859,468 <br />3,650,212 <br />3,650,212 <br />3,650,212 <br />3,650,212 <br />225,000 225,000 <br />225,000 - 225,000 <br />56,085,892 239,766 56,325,658 <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 />PASSED: (?1?/?? o1I??D0'1 <br /> <br />Btbara L. Seman, Cierk of Counkl <br />Approved: <br />Thomas E. O'Grady, Mayor <br />? <br />(Decr?) Ord.2007-81 <br />- 163,379 <br />- 7,859,468 <br />-- <br />Ke ' M. Kennedy, President of <br />First Reading 8' 07 <br />cca/ 0 <br />Second Reading <br />Third Reading <br />Committee: ? ?-„?„r? <br />cil <br />Page 10 of 10