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City of North Olmsted
<br />Ordinance 2009-135
<br />TOTAL PUBLIC SERVICE
<br />TRANSFERS/ADVANCES
<br />REFUNDS
<br />GENERAL FUND
<br />CASUALTY LOSS - 200
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />ECONOMIC DEVELOPMENT - 220
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />COMMUNITY DIVERSION PROGRAM - 230
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />SENIOR CENTER - 235
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />RECREATION FUND - 240
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />OTHER
<br />TRANSFERS/ADVANCES
<br />REFUNDS/RETURNS
<br />CLAGUE PARK - 241
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />HOTEUMOTEL TAX - 250
<br />DIVISION OF FIRE
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF POLICE
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF FINANCE
<br />DEBT
<br />TRANSFERS/ADVANCES
<br />2009-124
<br />3,323,979 27
<br />260 2009-135
<br />3 Amendment Amended Amendment Amended
<br />,
<br />160
<br />000 ,351,239 (22,400) 3,328,839
<br />3,328,839
<br />,
<br />1,000 160,000
<br />1
<br />000 22,400 182,400 182,400 20,000 to Federal Grants (H1N1 POD)
<br />
<br />161,000 _ ,
<br />
<br />161,000
<br />
<br />22,400 1, 000
<br />
<br />183
<br />400
<br />1,000 2,400 to Community Diversion
<br />
<br />20,008,300 -
<br />20,008,300
<br />_ ,
<br />
<br />20
<br />008
<br />300 183,400
<br /> ,
<br />,
<br />- 20,008,300
<br />75,000
<br />-
<br />75,000 - 75,000
<br />
<br />75,000
<br />75,000
<br />
<br />75,000
<br />75,000
<br />
<br />- 75
<br />000
<br />4,433
<br />863 4,433
<br />4,433 ,
<br />4
<br />433
<br />_ 863 863 ,
<br />863
<br />10,000 10,000
<br />10,000 -
<br />10,000
<br />15,296 15,296 _
<br />15
<br />296
<br /> , - 15,296
<br />21,216 21,216
<br />21
<br />216
<br />4,054
<br />4,054 ,
<br />4
<br />054 21,216
<br />500 500 ,
<br />500 4,054
<br />6,350 6,350
<br />6
<br />350 500
<br />_ , 6,350
<br />32,120 32,120
<br />32
<br />120 -
<br /> , 32,120
<br />16,771
<br />29
<br />080 16,771
<br />16,771
<br />16
<br />771
<br />,
<br />- 29,080 29,080 ,
<br />29, 080
<br />45,851 - 45,851
<br />45,851 -
<br />- 45,851
<br />895,269 (13,800) 881,469 (5,300) 876
<br />169
<br />311,164 311,164 (3,000) ,
<br />308
<br />164 876,169
<br />117,050 117
<br />050 , - 308,164
<br />887,746 ,
<br />887,746
<br />8,300 117,050
<br />896
<br />046 117,050
<br />
<br />30,144 13,800
<br />43,944 ,
<br />43
<br />944 896,046
<br />_ , 43,944
<br />74,353
<br />4
<br />400 74,353
<br />74,353 -
<br />74
<br />353
<br />,
<br />2,320,126 - 4,400
<br />2
<br />320
<br />126 4,400 ,
<br />4,400
<br /> ,
<br />, _ 2,320,126 2,320,126
<br />40, 000
<br />15
<br />300 40, 000
<br />40,000
<br />40
<br />000
<br />,
<br />20
<br />695 15,300 15,300 ,
<br />15
<br />300
<br />, 20,695 20,695 ,
<br />20,695
<br />10,800
<br />9
<br />103 10,800
<br />10, 800 -
<br />10
<br />800
<br />,
<br />- 9,103 9,103 ,
<br />9,103
<br />140,438 140,438
<br />140
<br />438 -
<br />236,336
<br />236,336
<br />- ,
<br />236
<br />336 140,438
<br /> ,
<br />- 236,336
<br /> Page 4 of 9
<br />From Admin/pool salaries
<br />From Admin pensions
<br />Equipment repairs/pool showers
<br />boilers, heater, etc.
<br />Cluster seating/tables and
<br />chairs for concession area
<br />
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