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Increase
<br /> ORD.2013-102 (Decrease) ORD.2014-1
<br /> SPRINGVALE GOLF&BALLROOM
<br /> SALARIES 148,985.10 148,985.10
<br /> BENEFITS 35,912.75 35,912.75
<br /> MATERIALS&SUPPLIES 112,822.05 112,822.05
<br /> CONTRACTUAL SERVICES 75,642.44 75,642.44
<br /> CAPITAL OUTLAY 2,800.00 2,800.00
<br /> TRANSFERS/ADVANCES OUT - -
<br /> 376,162.34 376,162.34
<br /> SPRINGVALE CAPITAL IMPROVEMENT
<br /> CAPITAL OUTLAY
<br /> SEWER REVENUE
<br /> SALARIES 646,024.70 646,024.70
<br /> BENEFITS 219,287.75 219,287.75
<br /> MATERIALS&SUPPLIES 195,814.44 195,814.44
<br /> CONTRACTUAL SERVICES 516,015.08 516,015.08
<br /> CAPITAL OUTLAY 144,768.86 53,909.00 198,677.86
<br /> TRANSFERS/ADVANCES OUT - -
<br /> REFUNDS 999.90 999.90
<br /> 1,722,910.73 53,909.00 1,776,819.73
<br /> SANITARY SEWER IMPROVEMENT FUND
<br /> CAPITAL OUTLAY 22,119,113.12 22,119,113.12
<br /> DEBT SERVICE - -
<br /> 22,119,113.12 22,119,113.12
<br /> HOSPITALIZATION
<br /> CONTRACTUAL SERVICES 958,777.78 958,777.78
<br /> 958,777.78 958,777.78
<br /> WORKERS COMP SELF INSURANCE
<br /> CONTRACTUAL SERVICES 104,656.20 104,656.20
<br /> 104,656.20 104,656.20
<br /> TRUST&AGENCY
<br /> MISCELLANEOUS/REFUNDS 59,327.40 59,327.40
<br /> MAYOR'S COURT AGENCY
<br /> MISCELLANEOUS/REFUNDS 333,300.00 333,300.00
<br /> MAYOR'S COURT BOND
<br /> MISCELLANEOUS/REFUNDS 6,666.00 6,666.00
<br /> TOTAL ALL FUNDS 36,048,474.62 190,089.00 36,238,563.62
<br /> SECTION 2: That the Clerk of Council shall immediately forward an attested copy of the Ordinance to the Fiscal Officer
<br /> of 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
<br /> of Officers authorized by law to approve same,or an ordinance or resolution of Council to make the expenditures;provided
<br /> that no warrants shall be drawn or paid for salaries or wages except to persons employed by authority of and in accordance
<br /> with law or ordinance. Provided further,that the appropriations for contingencies can only be expended upon approval of
<br /> two-thirds vote of Council and 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 for the
<br /> preservation of the public peace,health,safety and welfare of this City in order to appropriate the funding of urgent city
<br /> projects;and further provided that it receives the affirmative vote of two-thirds of the members of this Council, it shall take
<br /> effect upon its approval by the Mayor.
<br /> PASSED: /64 / I- / -,( First Reading: `:
<br /> Second Reading: _ M
<br /> � ( Third Reading: , OM
<br /> t, .L, ,Jl _ 'Committee:
<br /> Marie Galllerk of Council
<br /> Approved: I f II j lj ,;!^ �� l%/
<br /> r.
<br /> Nicole Dailey Jones, Presid ofr ncil
<br /> Kevin M.Kennedy,May
<br /> Page 6 of 6
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