2009-124 Ordinance - Laserfiche WebLink

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'"""'' 2009-104 ~'""~^ 2009-124 • DEBT --- 53,52„ 53,523 TRANSFERS/ADVANCES _ 1,285,770 - 1,285,770 TOTAL ENTERPRISE FUNDS 9,322,343 - 9,322,343 HOSPITALIZATION - 700 CONTRACTUAL SERVICES 3,360,394 3,360,394 3,360,394 - 3,360,394 WORKERS COMPENSATION SELF INSURANCE FUND - 720 CONTRACTUAL SERVICES 197,251 - 197,251 197,251 - 197,251 TOTAL INTERNAL SERVICE 3,557,645 - 3,557,645 TRUST AND AGENCY MISCELLANEOUS 221,000 221,000 TOTAL TRUST AND AGENCY 221,000 - 221,000 TOTAL, ALL FUNDS 56,220,065 4,157 56,224,222 SECTION 2: That the Clerk of Council shall immediately forward an attested copy of the Ordinance to the Auditor of Cuyahoga County. SECTION 3: That the Director of Finance is hereby authorized to draw her warrants on the City Treasury for payment from any of the foregoing appropriations upon receiving proper certificates and vouchers therefore, approve by the Board of Officers authorized by law to approve same, or an ordinance or resolution of Council to make the expenditures; provided that no warrants shall be drawn or paid for salaries or wages except to persons employed by authority of and in accordance with law or ordinance. Provided further, that the appropriations for contingencies can only be expended upon approval of two-thirds vote of Council and for purposes other than those covered by the specific appropriations herein made. SECTION 4: That this Ordinance shall take effect and be in force at the earliest date permitted by Article IV, Section 12, of the Charter of the City of North Olmsted. PASSED: ~~~(~ ~; d~(,C)q ~` , Clerk of Council /nd IG~~2 x'54,11 v Approved: // oS UJ ~~. Thomas E. O'Grady, Mayor First Reading: Second Reading: Third Reading: Committee: //.~ ~^^ J 7 ~L/ Kevin M. Kenn~`dy, President(of Council Page 10 of 20