2010-147 Ordinance - Laserfiche WebLink

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2010-147 SEWER REVENUE - 680 SALARIES BENEFITS MATERIALS AND SUPPLIES CONTRACTUAL SERVICES CAPITAL OUTLAY TRANSFERSlADVANCES REFUNDS 481,019 170,865 127,479 435,780 60,450 925 1,276,517 SANITARY SEWER IMPROVEMENT - 685 CONTRACTUALSERVICES CAPITAL OUTLAY DEBT TOTAL ENTERPRISE FUNDS 10,000,000 10,000,000 11,563,056 HOSPITALIZATION - 700 CONTRACTUAL SERVICES WORKERS COMPENSATION SELF INSURANCE FUND CONTRACTUALSERVICES TOTAL INTERNAL SERVICE TRUST AND AGENCY MISCELLANEOUS TOTAL TRUST AND AGENCY TOTAL, ALL FUNDS 657 657 284,164 284,164 941,259 62,500 62,500 20,480,524 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: I )? t I (?,,, L? ?? I --)L l o Marie Gallo, Clerk of Council Approved: , Ke in Ke edy, Mayar First Reading " « Second Reading a Third Reading Committee ane Limpert ' President of Council APPROVED A nM: ? Mich R G ` J ee . ar au, r: Director of Law ? { Page 9 of 9