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<br />Ordinance No. 92-127
<br />Page Three
<br />Motor Vehicle License Tax Fund
<br />Equip. Rep. & Purchase 136,000 (15,000) 121,000
<br />Street Rep. Material -0- 15,000 15,000
<br />Street Maintenance Fund
<br />Equipment Purchase 100,000 (35,000) 65,000
<br />Miscellaneous 10,000 ( 5,000) 5,000
<br />Clague Rd. Engineering 37,000 (37,000) -0-
<br />Storm Sewer Material 30,000 ( 4,000) 26,000
<br />Street Rep. Material 370,000 81,000 451,000
<br />Bus Fund
<br />Operations Labor 1,286,000 ( 4,000) 1,282,000
<br />Operations Part-time 41,000 ( 3,000) 38,000
<br />Retirement & Vacation 10,000 7,000 17,000
<br />Services 14,000 ( 2,000) 12,000
<br />Employee Exams 20,200 ( 5,000) 15,200
<br />Utilities 46,000 7,000 53,000
<br />Transfer to General Fund -0- 175,000 175,000
<br />Other Funds
<br />Drug Enforcement 5,000 15,000 20,000
<br />Law Enforcement 5,000 6,000 11,000
<br />SECTION 2: That the Clerk of Council shall immediately
<br />forward an attested copy of this Ordinance to the Auditor of
<br />Cuyahoga County.
<br />SECTION 3: That the director of Finance is hereby
<br />authorized to draw his warrants on the City Treasury for
<br />payments from any of the foregoing appropriations upon
<br />receiving proper certificates and vouchers therefore,
<br />approved same, or an Ordinance or Resolution of Council to
<br />make the expenditures; provided that no warrants shall be
<br />drawn or paid for salaries or wages except to persons
<br />employed by authority of and in accordance with law or
<br />ordinance. Provided further, that the appropriations for
<br />contingencies can only be expended upon approval of a two-
<br />thirds vote of Council for items of expense other than those
<br />covered by other specific appropriations herein made.
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