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CAPITAL OUTLAY <br />DEBT <br />TRANSFERS/ADVANCES <br />TOTAL ENTERPRISE FUNDS <br />*~"*+. <br />,,,~ 2009-84 ,,,, 2009-104 <br />1,232,247 1,232,247 <br />53,523 53,523 <br />1,285,770 - 1,285,770 <br />9,322,343 - 9,322,343 <br />HOSPITALIZATION - 700 <br />CONTRACTUAL SERVICES <br />WORKERS COMPENSATION SELF INSURANCE FUND - 720 <br />CONTRACTUAL SERVICES <br />TOTAL INTERNAL SERVICE <br />TRUST AND AGENCY <br />3,360,394 3,360,394 <br />3,360,394 - 3,360,394 <br /> <br />197,251 - 197,251 <br />197,251 - 197,251 <br />3,557,645 - 3,557,645 <br />MISCELLANEOUS 221,000 221,000 <br />TOTAL TRUST AND AGENCY 221,000 - 221,000 <br />TOTAL, ALL FUNDS 56,220,065 - 56,220,065 <br />SECTION 2: That the Clerk of Council shall immediately forward an attested copy of the Ordinance to the Auditor of <br />Cuyahoga County. <br />SECTION 3: That the Director of Finance is hereby authorized to draw her warrants on the City Treasury for payment <br />from any of the foregoing appropriations upon receiving proper certificates and vouchers therefore, approve by the Board of <br />Officers authorized by law to approve same, or an ordinance or resolution of Council to make the expenditures; provided that <br />no warrants shall be drawn or paid for salaries or wages except to persons employed by authority of and in accordance with <br />law or ordinance. Provided further, that the appropriations for contingencies can only be expended upon approval of two- <br />thirds vote of Council and for purposes other than those covered by the specific appropriations herein made. <br />SECTION 4: That this Ordinance shall take effect and be in force at the earliest date permitted by Article IV, Section 12, <br />of the Charter of the City of North Olmsted. <br />PASSED: ~~~ ~~ le i o`'~ + <br />Barbara_L.Serx~ar~, Clerk of Council <br />Marie Gallo _ <br />Approved: /~~ ~~` d <br />~-~- <br />\J <br />Thomas E. O'Grady, M r <br />First Reading: ~' ~' O~ <br />Second Reading: ~ <br />Third Reading: ,~J~.~r,(, <br />Committee: ~-f~.K.,~..,,,,~ <br />~~ ~ 7/-,~ <br />Kevin M. Kenned+¢; President Council <br />Page 10 of 10 <br />