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City of North Olmsted
<br />Ordinance 2009-135
<br />
<br />CONTRACTUAL SERVICES 2009-124
<br />24
<br />083 2009-135 Amendment Amended Amendment Amended
<br />
<br />CAPITAL OUTLAY ,
<br />138
<br />000 24,083 24,083 24,083
<br />
<br />DIVISION OF HUMAN SERVICES , 138,000 138,000 138,000
<br />SALARIES
<br />CONTRACTUAL SERVICES _
<br />TRANSFERS? ADVANCES 265,721 265
<br />721
<br />
<br />427,804 - ,
<br />427,804 265,721
<br />427
<br />804 265,721
<br /> _
<br />,
<br />427,804
<br />TITLE III GRANT FUND - 320
<br />SALARIES
<br />BENEFITS 14,749 14,749
<br />14,749
<br />14
<br />749
<br />
<br />MATERIALS AND SUPPLIES 2, 816
<br />_ 2, 816 2, 816 ,
<br />2, 816
<br />
<br />CONTRACTUAL SERVICES
<br />_ _
<br />-
<br />-
<br />TRANSFERS/ADVANCES _ - -
<br /> 17,565 - 17,565 - 17,565 - -
<br />17,565
<br />FEDERAL EMERGENCY MANAGEMENT GRANT - 350
<br />CONTRACTUAL SERVICES _
<br />
<br />CAPITAL OUTLAY _
<br />-
<br />-
<br />FAIR CAPACITY HOUSING - 360
<br />SALARIES
<br />BENEFITS 27 287 27 287
<br />27,287
<br />27
<br />287
<br />
<br />MATERIALS AND SUPPLIES 4,543
<br />2
<br />250 4,543 4,543 ,
<br />4,543
<br />
<br />CONTRACTUAL SERVICES ,
<br />56
<br />100 2,250 2,250 2,250
<br />
<br />CAPITAL OUTLAY , 56,100 56,100 56,100
<br /> 90,180 - 90,180 - 90,180 -
<br />90,180
<br />FEDERAL GRANTS - 370
<br />SALARIES
<br />
<br />BENEFITS -
<br />- 4,100 4,100 4,100 H1N1 POD Grant
<br />
<br />MATERIALS AND SUPPLIES
<br />_ - 900 900
<br />-
<br />900
<br />H1N1 POD Grant
<br />CONTRACTUAL SERVICES _ 1.024 H1N1 POD Grant
<br />CAPITAL OUTLAY
<br />100,000
<br />100
<br />000 13,976 13,976
<br />- 13,976 H1N1 POD Grant
<br />
<br />TRANSFERS/ ADVANCES
<br />70
<br />000 , 100,000 100,000
<br />
<br />
<br />TOTAL SPECIAL REVENUE FUNDS ,
<br />170,000 -
<br />13
<br />791
<br />234 63 70,000
<br />170,000
<br />20,000 70,000
<br />190,000 70,000
<br />190,000
<br /> ,
<br />,
<br />,699 13,854,933 20,000 13,874,933 13,874,933
<br />BOND RETIREMENT GENERAL OBLIGATION - 410
<br />CONTRACTUAL SERVICES _
<br />DEBT SERVICE
<br />TRANSFERS/ADVANCES 7,114,655 1,570 7,116,225 7,116,225 7,116,225 Issue fees for OPWC loan
<br /> 7,114,655 1,570 7,116,225 - 7,116,225 7,116,225
<br />LIBRARY BOND RETIREMENT - 430
<br />CONTRACTUAL SERVICES 20,000 20
<br />000
<br />
<br />DEBT SERVICE
<br />882,793 ,
<br />882
<br />793 20,000 20,000
<br />
<br />902,793 - ,
<br />902,793 882,793
<br />902
<br />793 882,793
<br /> , -
<br />902,793
<br />FIRE BOND RETIREMENT - 450
<br />CONTRACTUAL SERVICES
<br />DEBT SERVICE 324,013 324,013 324
<br />013
<br />
<br />324,013
<br />324,013 - ,
<br />324,013 324,013
<br />_
<br />324,013
<br />SPECIAL ASSESSMENT BOND RETIREMENT 470
<br />CONTRACTUAL SERVICES 1
<br />000 83
<br />
<br />DEBT SERVICE ,
<br />99,325 1,083
<br />99
<br />325 1,083
<br />1,083 Auditor/Treasurerfees
<br />
<br />TOTAL DEBT SERVICE FUNDS 100,325 83 ,
<br />100,408
<br />- 99,325
<br />100,408 99.325 (County)
<br />- 100
<br />408
<br /> 8,441,786 1,653 8,443,439 - 8,443,439 ,
<br />- 8,443,439
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