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City of North Olmsted
<br />Ordinance 2009-135
<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 />CAPITAL OUTLAY
<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 />LIBRARY CONSTRUCTION - 530
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />FIRE CONSTRUCTION - 535
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />OTHER
<br />LAND ACQUISITION - 540
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />STATE ISSUEI-550
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />TOTAL CAPITAL PROJECTS FUNDS
<br />MUNICIPAL BUS - 605
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />OTHER
<br />TRANSFERS/ADVANCES
<br />REFUNDS
<br />SPRINGVALE GOLF AND BALLROOM - 650
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />2009-124 2009-135 Amendment Amended Amendment Amended
<br />94,766
<br />1
<br />500 94,766
<br />94,766
<br />94,766
<br />, 1, 500 1, 500 1, 500
<br />158,500 158,500
<br />158, 500
<br />158, 500
<br />
<br />254,766 - 254,766
<br />254,766
<br />254,766
<br />5,778 5,778
<br />5,778 5,778
<br />- 5,778 5,778
<br />= 5,778 5,778
<br />5,492 5,492
<br />5,492 -
<br />5,492
<br />5
<br />492
<br />, 5,492 _
<br />5,492
<br />5,492
<br />
<br />
<br />615,878 88,462 704,340
<br />615,878 88,462 704,340
<br />881,914 88,462 970,376
<br />704,340 (88,462) 615,878 Clague Road South
<br />- OPWC share removed
<br />= 704,340 (88,462) 615,878
<br />= 970,376 (88,462) 881,914
<br />13,200
<br />_ 13,200 13,200
<br />13,200
<br />
<br />13,200 13,200 _
<br />13,200 -
<br />13,200
<br />
<br />376,600 4,038 380,638 380
<br />638 }
<br />103,131 (4,038) 99,093 ,
<br />99
<br />093 380,638 To severance
<br />282,800 282 800 ,
<br />282
<br />800 99,093 From hospitalization,
<br />209,350
<br />209,350 ,
<br />209
<br />350 282,800 pensions,vacation buy out
<br />3,000 3,000 ,
<br />3
<br />000 209,350
<br />354,680
<br />354,680 ,
<br />354
<br />680 3,000
<br /> , 354,680
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