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<br /> <br /> <br />ECONOMIC DEVELOPMENT $13,500 <br />ENDOWMENT & GRANT $185,480 <br />HOSPITALIZATION $2,389,600 <br />HOTEUMOTEL TAX $519,223 <br />ISSUE II - <br />LAW ENFORCEMENT $27,743 <br />PENSION - FIRE $251,196 <br />PENSION - POLICE $251,197 <br />PERMANENT IMPROVEMENT $2,084,618 <br />SANITARY SEWER IMPROVEMENT $88,640 <br />SENIOR CENTER $154,500 <br />SOLID WASTE MANAGEMENT $1,595,931 <br />STATE HIGHWAY $67,385 <br />STEP 40,000 <br />STOP 35,000 <br />TRUST AND AGENCY $170,000 <br />ALL OTHER FUND TOTAL $14,380,068 <br />GRAND TOTAL $48,696,064 <br />SECTION 2: That the Clerk of Council shall immediately forward an attested copy of the <br />Ordinance to the Auditor of Cuyahoga Counry. <br />SECTION 3: That the Director of Finance is hereby authorized to draw his warrants on the City <br />Treasury for payment from any of the foregoing appropriations upon receiving proper certificates <br />and vouchers therefore, approve by the Board of Officers authorized by law to approve same, or an <br />ordinance or resolution of Council to make the expenditures; provided that no warrants shall be drawn <br />or paid for salaries or wages except to persons employed by authority of and in accordance with law <br />or ordinance. Provided further, that the appropriations for contingencies can only be expended <br />upon approval of two-thirds vote of Council and for purposes other than those covered by the <br />specific appropriations herein made. <br />SECTION 4: That this Ordinance shall take effect and be in force at the earliest date <br />permitted by,Ar"t'?ucle IV, Section 12, of the Charter of the City of North Olmsted. <br />i <br />PASSED: C:,240 U _ <br />ATTE$I':7 . <br />f ? <br />Ba bara L. Seman, Clerk of Co ncil <br />Approved: o 00 <br />. <br />Norman T. Musial, Mayor <br />. <br />et A. Saringer, President of Co cil <br />First Reading: ? ? eo <br />,, <br />Second Reading:3ai cv ? • 3 a?' o?-???? <br />Third Reading: <br />Committee: ,c.K. <br />Page 5 <br />