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Increas
<br />Ord.2006-82 (Decrease) Ord.2006-119
<br />CAPITAL OUTLAY - -
<br />OTHER
<br />TRANSFERS/ ADVANCES 14,000 14,000
<br />REFUNDS
<br />101,524 - 101,524
<br />SPRINGVALE GOLF AND BALLROOM - 650
<br />SALARI ES 374,500 374,500
<br />BENEFITS 106,593 106,593
<br />MATERIALS AND SUPPLIES 264,500 264,500
<br />CONTRACTUAL SERVICES 299,000 299,000
<br />CAPITAL OUTLAY 7,500 7,500
<br />TRANSFERS/ ADVANCES 338,650 338,650
<br />REFUNDS 2,000 2,000
<br /> 1,392,743 - 1,392,743
<br />SPRINGVALE CAPITAL IMPROVEMENT - 655
<br />CONTRACTUALSERVICES - -
<br />CAPITAL OUTLAY 376 376
<br /> 376 - 376
<br />SEWER REVENUE - 680
<br />SALARIES 2,009,437 (1,300) 2,008,137
<br />BEN EFITS 790,482 1,300 791,782
<br />MATERIALS AND SUPPLIES 518,500 518,500
<br />CONTRACTUAL SERVICES 1,583,157 1,583,157
<br />CAPITAL OUTLAY 13,100 13,100
<br />TRANSFERS/ ADVANCES 1,638,914 1,638,914
<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 8,719,872 - 8,719,872
<br />HOSPITALIZATION - 700
<br />CONTRACTUALSERVICES
<br />TOTAL INTERNAL SERVICE
<br />TRUST AND AGENCY
<br />MISCELLANEOUS
<br />TOTAL TRUST AND AGENCY
<br />TOTAL, ALL FUNDS
<br />3,129,254
<br />3,129,254
<br />229,000
<br />229,000
<br />69,560,698
<br />3,129,254
<br />3,129,254
<br />229,000
<br />- 229,000
<br />139,700 69,700,398
<br />SECTION 2: That the Clerk of Council shall immediately forward 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
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