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• ? Increase <br />x ? <br />Ord.2006-138 (Decrease) Ord.2006-149 <br />SEWER REVENUE - 680 <br />SALARIES 1,985,637 - 1,985,637 <br />BENEFITS 791,782 791,782 <br />MATERIALS AND SUPPLIES 524,500 - 524,500 <br />CONTRACTUAL SERVICES 1,627,257 - 1,627,257 <br />CAPITAL OUTLAY 13,100 13,100 <br />TRANSFERS/ ADVANCES 1,611,314 - 1,611,314 <br />REFUNDS 7,500 7,500 <br /> 6,561,090 - 6,561,090 <br />SANITARY SEWER IMPROVEMENT - 685 <br />CONTRACTUAL SERVICES 26,331 26,331 <br />CAPITAL OUTLAY 302,145 302,145 <br />DEBT 335,663 335,663 <br /> 664,139 - 664,139 <br />TOTAL ENTERPRISE FUNDS 8,728,047 - 8,728,047 <br />HOSPITALIZATION - 700 <br />CONTRACTUAL SERVICES 3,129,254 3,129,254 <br />TOTAL INTERNAL SERVICE 3,129,254 - 3,129,254 <br />TRUST AND AGENCY <br />MISCELLANEOUS 229,000 229,000 <br />TOTAL TRUST AND AGENCY 229,000 - 229,000 <br />TOTAL, ALL FUNDS 70,497,179 116,200 70,613,379 <br />SECTION 2: That the Clerk of Council shall immediately fonnrard an attested copy of the <br />Ordinance to the Auditor of Cuyahoga County. <br />SECTION 3: That the Director of Finance is hereby authorized to draw her warrants on the City <br />Treasury for payment from any of the foregoing appropriations upon receiving proper certificates <br />and vouchers therefore, approve 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 no warrants shall be drawn <br />or paid for salaries or wages except to persons employed by authority of and in accordance with law <br />or ordinance. Provided further, that the appropriations for contingencies can only be expended <br />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 shall take effect and be in force at the earliest date <br />permitted by Article IV, Section 12, of the Charter of the City of North Olmsted. <br />PASSED: <br />, <br />Z?U? <br />jes.,? <br />B bara L. Seman, Clerk of Council <br />Approved: <br />Thomas E. O'Grady, Mayo <br />Ke in M. Kennedy, Prtsi e,t of Council <br />First Reading 9797c <br />Second Readin <br />Third Reading <br />Committee: <br />Page 9 of 9