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<br />City of North Olmsted
<br />Ordinance 2009-5
<br />0
<br />Amended
<br />2009-5 2009-5 Chant's
<br />DIVISION OF FIRE
<br />CAPITAL OUTLAY - -
<br />DIVISION OF COMMUNITY LIFE SERVICES
<br />CAPITAL OUTLAY - -
<br />DIVISION OF PUBLIC SERVICE
<br />CAPITAL OUTLAY - -
<br />DEBT SERVICE - -
<br />TRANSFERS/ADVANCES
<br />94,768 254,766 180,000
<br />LIBRARY CONSTRUCTION - 530 _
<br />CONTRACTUAL SERVICES - -
<br />CAPITAL OUTLAY - 3,068 3,068 Whitehouse c/o
<br />3,088 3,068
<br />FIRE CONSTRUCTION - 835
<br />CONTRACTUAL SERVICES - - _
<br />CAPITAL OUTLAY - -
<br />OTHER
<br />LAND ACQUISITION -540
<br />CONTRACTUAL SERVICES - -
<br />CAPITAL OUTLAY -
<br />STATE ISSUE I - 550 -
<br />-
<br />117
<br />68
<br />68,117 Dover Center Rd
<br />CONTRACTUAL SERVICES - ,
<br />431
<br />741 741,431 Dover Center Rd
<br />CAPITAL OUTLAY ,
<br />TRANSFERS/ADVANCES
<br />. -
<br />809,548
<br />809,548
<br />TOTAL CAPITAL PROJECTS FUNDS 94,786 1,087,382 972,616
<br />
<br />MUNICIPAL BUS - 605 _
<br />SALARIES - _ _
<br />BENEFITS - _ _
<br />MATERIALS AND SUPPLIES - - _
<br />CONTRACTUAL SERVICES - - _
<br />CAPITAL OUTLAY - -
<br />OTHER 13,200 13,200 -
<br />TRANSFERS/ADVANCES - - _
<br />REFUNDS
<br />13,200
<br />13,200
<br />-
<br />
<br />SPRINGVALE GOLF AND BALLROOM - 650
<br />SALARIES 394,600 394,600 -
<br />BENEFITS 105,131 105,131 -
<br />MATERIALS AND SUPPLIES 296,800 296,800 -
<br />CONTRACTUAL SERVICES 226,350 226,350 -
<br />CAPITAL OUTLAY 7,000 7,000 -
<br />TRANSFERS/ ADVANCES 354,680 354,680 -
<br />REFUNDS -
<br />1,384,581 -
<br />1,384,581
<br />-
<br />SPRINGVALE CAPITAL IMPROVEMENT - 655
<br />
<br />CONTRACTUAL SERVICES
<br />- _
<br />CAPITAL OUTLAY 10,019 10,019 -
<br /> 10,019 10,019 -
<br />
<br />SEWER REVENUE - 680
<br />SALARIES 1,901,525 1,901,525 -
<br />BENEFITS 750,068 750,068 -
<br />MATERIALS AND SUPPLIES 562,835 562,835 -
<br />CONTRACTUAL SERVICES 1,685,227 1,685,227 -
<br />CAPITAL OUTLAY 126,500 126,500 -
<br />TRANSFERS/ ADVANCES 1,654,238 1,654,238 -
<br />REFUNDS 3,400 3,400 -
<br /> 8,683,793 8,683,793 -
<br />
<br />SANITARY SEWER IMPROVEMENT - 685 _
<br />CONTRACTUAL SERVICES - -
<br /> Page 7 of 8
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