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ORD.2013-102 <br /> SPRINGVALE GOLF&BALLROOM <br /> SALARIES 148,985.10 <br /> BENEFITS 35,912.75 <br /> MATERIALS&SUPPLIES 112,822.05 <br /> CONTRACTUAL SERVICES 75,642.44 <br /> CAPITAL OUTLAY 2,800.00 <br /> TRANSFERS/ADVANCES OUT - <br /> 376,162.34 <br /> SPRINGVALE CAPITAL IMPROVEMENT <br /> CAPITAL OUTLAY - <br /> SEWER REVENUE <br /> SALARIES 646,024.70 <br /> BENEFITS 219,287.75 <br /> MATERIALS&SUPPLIES 195,814.44 <br /> CONTRACTUAL SERVICES 516,015.08 <br /> CAPITAL OUTLAY 144,768.86 <br /> TRANSFERS/ADVANCES OUT - <br /> REFUNDS 999.90 <br /> 1,722,910.73 <br /> SANITARY SEWER IMPROVEMENT FUND <br /> CAPITAL OUTLAY 22,119,113.12 <br /> DEBT SERVICE - <br /> 22,119,113.12 <br /> HOSPITALIZATION <br /> CONTRACTUAL SERVICES 958,777.78 <br /> 958,777.78 <br /> WORKERS COMP SELF INSURANCE <br /> CONTRACTUAL SERVICES 104,656.20 <br /> 104,656.20 <br /> TRUST&AGENCY <br /> MISCELLANEOUS/REFUNDS 59,327.40 <br /> MAYOR'S COURT AGENCY <br /> MISCELLANEOUS/REFUNDS 333,300.00 <br /> MAYOR'S COURT BOND <br /> MISCELLANEOUS/REFUNDS 6,666.00 <br /> TOTAL ALL FUNDS 36,048,474.62 <br /> SECTION 2: That the Clerk of Council shall immediately forward an attested copy of the Ordinance to <br /> the Fiscal Officer of Cuyahoga County. <br /> SECTION 3: That the Director of Finance is hereby authorized to draw her warrants on the City Treasury <br /> for payment from any of the foregoing appropriations upon receiving proper certificates and vouchers <br /> therefore,approve by the Board of Officers authorized by law to approve same,or an ordinance or resolution <br /> of Council to make the expenditures; provided that no warrants shall be drawn or paid for salaries or wages <br /> except to persons employed by authority of and in accordance with law or ordinance. Provided further,that <br /> the appropriations for contingencies can only be expended upon approval of two-thirds vote of Council and <br /> for purposes other than those covered by the specific appropriations herein made. <br /> SECTION 4: That this Ordinance is hereby declared to be an emergency measure immediately necessary <br /> for the preservation of the public peace,health,safety and welfare of this City in order to appropriate the <br /> funding of urgent city projects;and further provided that it receives the affirmative vote of two-thirds of the <br /> members of this Council,it shall take effect upon its approval by the Mayor. <br /> PASSED: 0/( fc l h. /7, L)j? First Reading: ( 1 <br /> Second Reading:! 7 1 1 7 <br /> l <br /> Third Reading:i f 13 <br /> / ( 2 Committee: - <br /> Marie Gallo,Clerk of Council <br /> Approved:" 1 13 1p/i // f/ <br /> Nicole Dailey Jones, Preside o C cil <br /> `fir <br /> Ke in M. Kennedy,Mayor <br /> Page 6 of 6 <br />