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~,,~M, <br />' CITY OF NORTH O~<,~1'ED <br />ORDINANCE NO. 89-107 <br />• Page 5 <br /> Current <br />Utilities 662,000 <br />Miscellaneous 500 <br />Longevity 30,500 <br />P.E.R.S. 131,000 <br />F~iployee Insurance 8,000 <br />Telephone 8,000 <br />Organization & Travel 1,000 <br />Increase Decrease Amended <br />21,000 683,000 <br />100 600 <br />2,600 33,100 <br /> 5,000 126,000 <br /> 1,428 6,572 <br />225 8,225 <br />75 1,075 <br />SECTION 2: That the Clerk of Council shall immediately forward an <br />attested copy of this Ordinance to the Auditor of Cuyahoga County. <br />SECTION 3: That the Director of Finance is hereby authorized to draw <br />his warrants on the City Treasury for payments from any of the aforegoing <br />appropriations upon receiving proper certificates and vouchers therefore, <br />approved 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 <br />no warrants shall be drawn or paid for salaries or wages except to persons <br />employed by authority of and in accordance with law or ordinance. Provided <br />further, that the appropriation for contingencies can only be expended upon <br />approval of two-thirds vote of Council for items of expense constituting a <br />legal obligation against the City and for purposes other than those covered <br />by the other specific appropriations herein made. <br />SECTION 3: That this Ordinance shall take effect and be in force at <br />the earliest date permitted by Article IV, Section 12, of the Charter of the <br />City of North Olmsted. <br />PASSED:~pQ~,,, / 9 ~~~9 <br />-~.- <br />ATTEST: <br />lorence E. Campbell, J t A. Sarin r ~ <br />Clerk of Council g <br />P esident of Council <br />APPROVED: `~~'.,~~, u-./,~r. ~0,1~ <br />9 <br />~_ <br />.J <br />Ma r, M. Yvonne Petri <br />r <br />~• <br />First Reading: ~ <br />Second Reading: <br />Third Reading: <br />Coimiittee <br />