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Increase
<br /> ORD.2012-68 (Decrease) ORD.2012-73
<br />SEWER REVENUE
<br />816.00
<br />813
<br />1
<br />1,813,816.00
<br />SALARIES ,
<br />,
<br />00
<br />277
<br />613 613,277.00
<br />BENEFITS
<br />MATERIALS & SUPPLIES .
<br />,
<br />567,800.00 567,800.00
<br />CONTRACTUAL SERVICES 1,661,450.00 1,661,450.00
<br />CAPITAL OUTLAY 395,500.00 395,500.00
<br />TRANSFERS / ADVANCES OUT 1,784,812.00 1,784,812.00
<br />REFUNDS 4,200.00 4,200.00
<br /> 6,840,855.00 6,840,855.00
<br />SANITARY SEWER IMPROVEMENT FUND
<br />CAPITAL OUTLAY 10,660,213.72 10,660,213.72
<br />DEBT SERVICE 812,523.00 812,523.00
<br /> 11,472,736.72 11,472,736.72
<br />HOSPITALIZATION
<br />CONTRACTUAL SERVICES
<br />2,769,757.00
<br />2,769,757.00
<br /> 2,769,757.00 2,769,757.00
<br />WORKERS COMP SELF INSURANCE
<br />CONTRACTUAL SERVICES 321,000.00 321,000.00
<br />321,000.00 321,000.00
<br />TRUST & AGENCY
<br />MISCELLANEOUS/REFUNDS 600,750.00 600,750.00
<br />TOTAL ALL FUNDS 67,367,537.23 360,195.97 67,727,733.20
<br />SECTION 2: That the Clerk of Council shall immediately forward an attested copy of the Ordinance to the Auditor of
<br />Cuyahoga County.
<br />SECTION 3: That the Director of Finance is hereby authorized to draw her warrants on the City Treasury for payment
<br />from any of the foregoing appropriations upon receiving proper certificates and vouchers therefore, approve by the Board
<br />of Officers authorized by law to approve same, or an ordinance or resolution of Council to make the expenditures; provided
<br />that no warrants shall be drawn or paid for salaries or wages except to persons employed by authority of and in accordance
<br />with law or ordinance. Provided further, that the appropriations for contingencies can only be expended upon approval of
<br />two-thirds vote of Council and for purposes other than those covered by the specific appropriations herein made.
<br />SECTION 4: That this Ordinance is hereby declared to be an emergency measure immediately necessary for the
<br />preservation of the public peace, health, safety and welfare of this City in order to appropriate the funding of urgent city
<br />projects; and further provided that it receives the affirmative vote of two-thirds of the members of this Council, it shall take
<br />effect upon its approval by the Mayor.
<br />PAS D: ??itr71? I B ? ?? ?
<br />?
<br />Marie Gallo, Clerk of ouncil
<br />Approved:
<br />Key06 M.lZennedy, MKSr
<br />„-' ? ... .__..
<br />y ? ??
<br />uan imp , President of Council
<br />First Reading:
<br />Second Reading: Q A)
<br />Third Reading:
<br />Committee:
<br />Page 7 of 7
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