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<br />. ** <br />CONTRACTUAL SERVICES <br />CAPITAL OUTLAY <br />DEBT <br />TOTAL ENTERPRISE FUNDS <br />HOSPITALIZATION - 700 <br />CONTRACTUAL SERVICES <br />2009-139 ,~,,,, <br />21,153 <br />21,153 <br />2,047,463 <br />1,120,019 <br />1,120,019 <br />WORKERS COMPENSATION SELF INSURANCE FUND <br />CONTRACTUAL SERVICES 88,213 <br />88,213 <br />TOTAL INTERNAL SERVICE 1,208,232 <br />TRUST AND AGENCY <br />MISCELLANEOUS 73,659 <br />TOTAL TRUST AND AGENCY 73,659 <br />TOTAL, ALL FUNDS 13,275,933 <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 <br />an ordinance or resolution of Council to make the expenditures; provided that no warrants shall be <br />drawn or paid for salaries or wages except to persons employed by authority of and in accordance <br />with law or ordinance. Provided further, that the appropriations for contingencies can only be <br />expended upon approval of two-thirds vote of Council and for purposes other than those covered <br />SECTION 4: That this Ordinance shall take effect and be in force at the earliest date permitted <br />by Article IV, Section 12, of the Charter of the City of North Olmsted. <br />PASSED: T t~2~1i1~ ~'~~~YX~~ <br />Marie Gallo, Clerk of Councilq <br />Approved: ~~~~,~~/ <br />~~ <br />Thomas E. O'Grady, May r <br />Page 10 of 10 <br />First Reading: j~/i <br />Second Reading: /, <br />Third Readin <br />Committee: ~~ <br />'"~-- <br />Ke in . Kenned <br />Approved at to legal <br />of Council <br />/s/James M. Dubelko <br />James M. Dubelko, Director of Law <br />