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' CONTRACTUAL SERVICES <br />CAPITAL OUTLAY <br />DEBT <br />TOTAL ENTERPRISE FUNDS <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 />MISCELLANEOUS <br />TOTAL TRUST AND AGENCY <br />TOTAL, ALL FUNDS <br />2009-5 <br />1,232,247 <br />53,523 <br />1,285,770 <br />9,377,343 <br />3,360,394 <br />3,360,394 <br />197,251 <br />197,251 <br />3,557,645 <br />221,000 <br />221,000 <br />56,325,155 <br />SECTION 2: That the Clerk of Council shall immediately forward an attested copy of the Ordinance to the Auditor of Cuyahoga <br />County. <br />SECTION 3: That the Director of Finance is hereby authorized to draw her warrants on the City Treasury for payment from any of <br />the foregoing appropriations upon receiving proper certificates and vouchers therefore, approve by the Board of Officers authorized <br />by law to approve same, or an ordinance or resolution of Council to make the expenditures; provided that no warrants shall be drawn <br />or paid for salaries or wages except to persons employed by authority of and in accordance with law or ordinance. Provided further, <br />that the appropriations for contingencies can only be expended upon approval of two-thirds vote of Council and for purposes other <br />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, of the <br />Charter of the City of North Olmsted. <br />..~ <br />PASSED: ~, ..~ CE.~.~-c,~x. ~~ ~ GAD y <br />r <br />`' <br />Barbara L. Seman, Clerk of Counci <br />Approved: ~a~~/~jn <br />~~~~a~ a <br />Thomas E. O'Grady, Mayor <br />Page 9 of 9 <br />First Reading: <br />Second Reading: <br />Third Reading: <br />Committee: <br /> <br />uncil <br />