2008-034 Ordinance - Laserfiche WebLink

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• 2008-34 SPRINGVALE CAPITAL IMPR- ?S?•.MENT - 655 CONTRACTUAL SERVICES - CAPITAL OUTLAY 10,019 10,019 SEWER REVENUE - 680 SALARIES 1,935,455 BENEFITS 786,897 MATERIALS AND SUPPLIES 500,400 CONTRACTUAL SERVICES 1,639,736 CAPITAL OUTLAY 27,463 TRANSFERS/ ADVANCES 1,649,268 REFUNDS 3,400 6,542,619 SANITARY SEWER IMPROVEMENT - 685 CONTRACTUAL SERVICES 76,331 CAPITAL OUTLAY 39,368 DEBT - 115,699 TOTAL ENTERPRISE FUNDS 8,663,202 HOSPITALIZATION - 700 CONTRACTUALSERVICES TOTAL INTERNAL SERVICE 3,362,763 3,362,763 TRUST AND AGENCY MISCELLANEOUS TOTAL TRUST AND AGENCY TOTAL, ALL FUNDS 309,500 309,500 57,174,672 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 IV, Section 12, of the Charter of the City of North Olmsted. -l PASSED: Oarbara L. Seman, Clerk of Council Approved: 00 ? ?? . Thomas E. O'Grady, Mayor Page 9 of 9 ._.- Kevin M. Kennedy, Presid of ouncil First Reading: _2 / L? ?- Second Reading: Third Reading: °?- Committee: , ?- I C-- - .?? ? a< ..? .?? ? •?? ??». ? ?,.. n ,