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CITY OF NORTfi OIMSTID <br />ORDINANCE N0. 88-22 <br />Page 10 <br />Sludge Removal <br />Hospitalization <br />Eamployee Insurance <br />Insurance <br />Office Supplies <br />Telephone <br />Organization & Travel <br />Adninistrative Charge <br />Workers Compensation <br />Legal Expense <br />TOTAL SEWER REVE,'NCTE FUND <br />LAW ENF'ORCIIMENT F[lND <br />Police Vehicles <br />CAPITAL IMPROVIIyIIVT FCTND <br />Industrial Park Road <br />All Other Funds <br />General Obligation Bond Retirement Fund <br />Fire Pension Fund <br />Police Pension Fund <br />Capital Improvements Fund <br />Special Assessment Bond Retirement Fund <br />Casualty Loss Fund <br />Comnunity Develognent Block Grant Fund <br />Sewer Bond Retirement Fund <br />Facility Plan Step III Fund <br />Sewer Escrow Fund <br />Endowment and Grant Fund <br />Senior Center Fund <br />Trust and Agency Fund <br />2,725,133 <br />8,000 <br />7,000 <br />1,323,349 <br />110,731 <br />110,731 <br />8,972 <br />75,918 <br />17,000 <br />85,430 <br />1,085,899 <br />1,521,290 <br />63,453 <br />34,000 <br />55,607 <br />200,000 <br />'POTAL APPROPRIATIONS OF ALL F'UNDS <br />SECTION 7: That the Clerk of Council shall imnediately forward an <br />attested copy of this Ordinance to the Auditor of Cuyahoga County. <br />$20,689,365 <br />SECTION 8: That the Director of Finance is hereby authorized to draw <br />his warrants on the City Treasury for payments fraan 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 />50,000 <br />78,000 <br />8,000 <br />79,000 <br />1,000 <br />8,000 <br />1,000 <br />115,000 <br />29,000 <br />25,000