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<br />City of North Olmsted
<br />Ordinance 2009-5
<br />PUBLIC SERVICE AND PROPERTIES
<br />MATERIALS AND SUPPLIES
<br />COMMUNITY DEVELOPMENT BLOCK GRANT - 310
<br />DIVISION OF PLANNING
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF HUMAN SERVICES
<br />SALARIES
<br />CONTRACTUAL SERVICES
<br />TRANSFERS/ADVANCES
<br />
<br />Amended
<br />2009-5 2009-5 Change
<br />1,799 1,799 -
<br />152,672 138,718 (13,956)
<br />22,000 24,083 2,083 Engineering Go-
<br />138,000 138,000 - Kennedy Ridge
<br />265,721 265,721 -
<br />425,721 427,804 2,083
<br />TITLE III GRANT FUND - 320
<br />SALARIES 14,749 14,749 -
<br />BENEFITS 2,816 2,816 -
<br />MATERIALS AND SUPPLIES - - _
<br />CONTRACTUAL SERVICES - - _
<br />TRANSFERS/ADVANCES - -
<br /> 17,565 17,565 -
<br />FEDERAL EMERGENCY MANAGEMENT GRANT - 350 _
<br />CONTRACTUAL SERVICES - ~ _
<br />CAPITAL OUTLAY -
<br />FAIR CAPACITY HOUSING - 360
<br />SALARIES 25,487 25,487 -
<br />BENEFITS 4,543 4,543 -
<br />MATERIALS AND SUPPLIES 2,250 2,250 -
<br />CONTRACTUAL SERVICES 56,100 56,100 -
<br />CAPITAL OUTLAY
<br />88 380
<br />88,380 -
<br />FEDERAL GRANTS - 370
<br />CONTRACTUAL SERVICES
<br />TRANSFERS/ADVANCES
<br />TOTAL SPECIAL REVENUE FUNDS
<br />BOND RETIREMENT GENERAL OBLIGATION - 410
<br />CONTRACTUAL SERVICES
<br />DEBT SERVICE
<br />TRANSFERSlADVANCES
<br />LIBRARY BOND RETIREMENT - 430
<br />CONTRACTUAL SERVICES
<br />DEBT SERVICE
<br />FIRE BOND RETIREMENT - 450
<br />CONTRACTUAL SERVICES
<br />DEBT SERVICE
<br />SPECIAL ASSESSMENT BOND RETIREMENT 470
<br />CONTRACTUAL SERVICES
<br />DEBT SERVICE
<br />TOTAL DEBT SERVICE FUNDS
<br />CAPITAL IMPROVEMENT - 500
<br />DIVISION OF FINANCE
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />DIVISION OF INFORMATION SYSTEMS
<br />CAPITAL OUTLAY
<br />DIVISION OF PUBLIC SAFETY
<br />70,000 70,000 -
<br />70,000 70,000 -
<br />12,218,288 13,883,093 1,448,807
<br />
<br />7,109,198 7,109,198 -
<br />7,109,198 7,109,198 -
<br />20,000 20,000 -
<br />882,793 882,793 -
<br />902,793 902,793 -
<br />324,013 324,013 -
<br />324,013 324,013 -
<br />1,000 1,000 -
<br />99,325 99,325 -
<br />100,325 100,325 -
<br />8,436,329 6,438,329 -
<br />94,766 94,766 -
<br />_ 1,500 1,500 issue fees
<br /> 158,500 158,500 capital
<br />CAPITAL OUTLAY
<br />Page 6 of 8
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