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SPRINGVALE CAPITAL IMPROVEMENT <br /> CAPITAL OUTLAY 240,000.00 <br /> DEBT SERVICE 5,000.00 <br /> 245,000.00 <br /> SEWER REVENUE <br /> SALARIES 1,754,201.00 <br /> BENEFITS 671,453.17 <br /> MATERIALS&SUPPLIES 658,920.00 <br /> CONTRACTUAL SERVICES 1,666,230.00 <br /> CAPITAL OUTLAY 1,063,000.00 <br /> OTHER SOURCES&USES 2,450,591.26 <br /> 8,264,395.43 <br /> SANITARY SEWER IMPROVEMENT FUND <br /> CAPITAL OUTLAY 4,863,218.00 <br /> TRANSFERS/ADVANCES OUT 1,250,000.00 <br /> 6,113,218.00 <br /> HOSPITALIZATION <br /> CONTRACTUAL SERVICES 3,288,278.00 <br /> 3,288,278.00 <br /> WORKERS COMP SELF INSURANCE <br /> CONTRACTUAL SERVICES 301,000.00 <br /> 301,000.00 <br /> TRUST&AGENCY <br /> MISCELLANEOUS/REFUNDS 195,000.00 <br /> MAYOR'S COURT AGENCY <br /> MISCELLANEOUS/REFUNDS 1,234,712.00 <br /> MAYOR'S COURT BOND <br /> MISCELLANEOUS/REFUNDS 9,975.00 <br /> TOTAL ALL FUNDS 67,459,957.85 <br /> SECTION 2: That the Clerk of Council shall immediately forward an attested copy of the Ordinance to the Fiscal <br /> Officer of Cuyahoga County. <br /> SECTION 3: That the Director of Finance is hereby authorized to draw her warrants on the City Treasury for <br /> payment from any of the foregoing appropriations upon receiving proper certificates and vouchers therefore, <br /> approve by the Board of Officers authorized by law to approve same,or an ordinance or resolution of Council to <br /> make the expenditures;provided that no warrants shall be drawn or paid for salaries or wages except to persons <br /> employed by authority of and in accordance with law or ordinance. Provided further,that the appropriations for <br /> contingencies can only be expended upon approval of two-thirds vote of Council and for purposes other than those <br /> 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 <br /> city projects;and further provided that it receives the affirmative vote of two-thirds of the members of this Council, it <br /> shall take effect upon its approval by the Mayor. <br /> l <br /> PASS D: - /// . -7i �I) r/ al.i.! / /� <br /> Mote DA)Lt if J„ .i- <br /> i. <br /> ■ <br /> Marie Gallo, lerk of Council <br /> i1"D ' ' 3t ) )�Approved: . S Iri- /S-- � ett a4k <br /> 2 (--- ' - .)-1— IA)1S-(-}1 PC''''.9) <br /> Kevin M. Kennedy,Mayor (LC�c� ' 4 / I <br /> i "- `LICc et/ - ' Ste( / <br /> ii c:Rtt�l i1,k H-:,i✓�° ` z n Le <br /> Page 6 of 6 <br />