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Increase
<br /> ORD.2012-73 (Decrease) ORD.2012-86
<br />SPRINGVALE CAPITAL IMPROVEMENT
<br />CAPITAL OUTLAY 239.49 239.49
<br /> 239.49 239.49
<br />SEWER REVENUE
<br />SALARIES 1,813,816.00 1,813,816.00
<br />BENEFITS 613,277.00 613,277.00
<br />MATERIALS & SUPPLIES 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 2,769,757.00 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 67,727,733.20 91,073.82 67,818,807.02
<br />SECTION 2: That the Clerk of Council shall immediately forward an attested copy of the Ordinance to the Auditor
<br />of Cuyahoga County.
<br />SECTIOH 3: That the Director of Finance is hereby authorized to draw her warrants on the City Treasury for
<br />payment from any of the foregoing appropriations upon receiving proper certificates and vouchers therefore, approve
<br />by the Board of Officers authorized by law to approve same, or an ordinance or resolution of Council to make the
<br />expenditures; provided that no warrants shall be drawn or paid for salaries or wages except to persons employed by
<br />authority of and in accordance with law or ordinance. Provided further, that the appropriations for contingencies can
<br />only be expended 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 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
<br />city projects; and further provided that it receives the affirmative vote of two-thirds of the members of this Council, it
<br />shall take effect upon its approval by the Mayor.
<br />PASSED: to 'LF' I'L og' ???
<br />?
<br />arie Gallo, Clerk of Council
<br />Approved: f //?/??1d
<br />%
<br />Ke m M. Kennedy, Mayor '
<br />Susr ns; U V-
<br />ady??OVL 6-L
<br />Page 7 of 7
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