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Increase
<br /> ORD.2072-88 (Decrease) ORD.2012-110
<br />LIBRARY CONSTRUCTION
<br />TRANSFERS/ADVANCES OUT - 113,169.07 113,169.07
<br /> 113,169.07 113,169.07
<br />NOMBL
<br />TRANSFERS/ADVANCES OUT 21,708.34 21,708.34
<br /> 21,708.34 21,708.34
<br />SPRINGVALE GOLF 8 BALLROOM
<br />SALARIES 434,640.00 434,640.00
<br />BENEFITS 104,236.00 104,236.00
<br />MATERIALS & SUPPLIES 339,850.00 339,850.00
<br />CONTRACTUAL SERVICES 225,280.00 225,280.00
<br />CAPITAL OUTLAY 26,200.00 26,200.00
<br />TRANSFERS / ADVANCES OUT 305,292.00 305,292.00
<br /> 1,435,498.00 1,435,498.00
<br />SPRINGVALE CAPITAL IMPROVEMENT
<br />CAPITAL OUTLAY 239.49 239.49
<br /> 239.49 239.49
<br />SEWER REVENUE
<br />SALARI ES 1, 745, 816.00 1,745,816.00
<br />BENEFITS 613,277.00 613,277.00
<br />MATERIALS & SUPPLIES 567,800.00 567,800.00
<br />CONTRACTUAL SERVICES 1,574,407.00 1,574,407.00
<br />CAPITAL OUTLAY 395,500.00 395,500.00
<br />TRANSFERS / ADVANCES OUT 1,937,855.00 1,937,855.00
<br />REFUNDS 6,200.00 6,200.00
<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 965,566.00 965,566.00
<br /> 11,625,779.72 11,625,779.72
<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 />MISCELLANEOUSlREFUNDS 600,750.00 600,750.00
<br />TOTAL ALL FUNDS 68,039,950.02 711,730.07 68,751,680.09
<br />SECTION 2: That the Cierk 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
<br />payment from any of the foregoing appropriations upon receiving proper certificates and vouchers therefore, approve by
<br />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 specific
<br />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
<br />take effect upon its approval by the Mayor.
<br />PASSED: bef %3v ?• L tA---''
<br />Marie Gallo, Cterk of Council
<br />Approve • . ??? ? 1 °?
<br />in . `ennedy, M or
<br />Page 6 of 6
<br />First Reading: ( ? ? (
<br />Second Reading: t
<br />Third ReadinRl: ` -
<br />Committee:I'f uii?
<br />. '• ,. , Presidenv
<br />t.Qf Council
<br />9:0 1J 0 ,-C '1 I eKC
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