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STATE HIGHWAY $63,262 $0 $63,262 <br />STOP $ 389,401 $0 $389,401 <br />TRUST AND AGENCY $230,000 $0 $230,000 <br />ALL OTHER FUND TOTAL $43,605,197 $10,447 $43,615,644 <br />GRAND TOTAL $78,878,993 $12,894 $78,891,887 <br />SECTION 2: That the Clerk of Council shall immediately forvvard an attested copy of the <br />Ordinance to the Auditor of Cuyahoga County. <br />SECTION 3: That the Director of Finance is hereby authorized to draw her warrants on the City <br />Treasury for payment from any of the foregoing appropriations upon receiving proper certificates <br />and vouchers therefore, approve by the Board of Officers authorized by law to approve same, or an <br />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 <br />or ordinance. Provided further, that the appropriations for contingencies can only be expended <br />upon approval of two-thirds vote of Council and for purposes other than those covered by the <br />specific appropriations herein made. <br />SECTION 4: That this Ordinance shall take effect and be in force at the earliest date <br />permitted by Article IV, Section 12, of the Charter of the City of North Olmsted. <br />,,- <br />PASSED: <br />? <br />A/TT?ST: <br />- ,; <br />`?. <br />j Barbara L. Seman, Clerk of Coun?it <br />\ <br />Approved: a <br />dy1?+Mr.- ? ?..?.N??? <br />Norman T. Musial, Mayor <br />Jan A. Saringer, President of Coun <br />First Reading: r 3 /v / <br />Second Reading: / o <br />Third Readi? -?--c-?----?--?--?t---? e _ <br />Committee: ?-?- .?-.va?---- <br />Page 5