2010-024 Ordinance - Laserfiche WebLink

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2010-24 CONTRACTUAL SERVICES 1,748,120 CAPITAL OUTLAY 241,800 TRANSFERS/ ADVANCES 2,016,082 REFUNDS 3,700 6,961,359 SANITARY SEWER IMPROVEMENT - 685 CONTRACTUAL SERVICES - CAPITAL OUTLAY 341,152 DEBT 10,915 352, 067 TOTAL ENTERPRISE FUNDS 8,652,640 HOSPITALIZATION - 700 CONTRACTUAL SERVICES 2,628,378 2,628,378 WORKERS COMPENSATION SELF INSURANCE FUND CONTRACTUAL SERVICES 236,657 236,657 TOTAL INTERNAL SERVICE 2,865,035 TRUST AND AGENCY MISCELLANEOUS 250,000 TOTAL TRUST AND AGENCY 250,000 TOTAL, ALL FUNDS 53,452,093 SECTION 2: That the Clerk of Council shall immediately forward an attested copy of the Ordinance to the Auditor of Cuyahoga County. SECTION 3: That the Director of Finance is hereby authorized to draw her warrants on the City Treasury for payment from any of the foregoing appropriations upon receiving proper certificates and vouchers therefore, approve by the Board of Officers authorized by law to approve same, or an ordinance or resolution of Council to make the expenditures; provided that no warrants shall be drawn or paid for salaries or wages except to persons employed by authority of and in accordance with law or ordinance. Provided further, that the appropriations for contingencies can only be expended upon approval of two-thirds vote of Council and for purposes other than those covered by the specific appropriations herein made. SECTION 4: That this Ordinance shall take effect and be in force at the earliest date permitted by Article IV, Section 12, of the Charter of the City of North Olmsted. PASSED: Marie Gallo, Clerk of Council Approved: ~ ~L"'1 / / p ~.. ~li~-~•. Kevin Kennedy, Mayor First Reading: oZ~ad/0 Second Reading: Third Reading: Comrr~t€e~ ~~ ~ v~/„ uane Limpert, PFesid~t-of Council Approved as to Legal Form: /s/Michael R. Gareau. Jr. Michael R. Gareau, Jr. Page 10 of 10