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SPRINGVALE CAPITAL IMPROVEMENT <br /> CAPITAL OUTLAY 240,000.00 240,000.00 <br /> DEBT SERVICE 5,000.00 5,000.00 <br /> 245,000.00 245,000.00 <br /> SEWER REVENUE <br /> SALARIES 1,754,201.00 1,754,201.00 <br /> BENEFITS 671,453.17 671,453.17 <br /> MATERIALS&SUPPLIES 658,920.00 658,920.00 <br /> CONTRACTUAL SERVICES 1,666,230.00 1,666,230.00 <br /> CAPITAL OUTLAY 1,063,000.00 1,063,000.00 <br /> OTHER SOURCES&USES 2,450,591.26 2,450,591.26 <br /> 8,264,395.43 8,264,395.43 <br /> SANITARY SEWER IMPROVEMENT FUND <br /> CAPITAL OUTLAY 4,863,218.00 4,863,218.00 <br /> TRANSFERS/ADVANCES OUT 1,250,000.00 1,250,000.00 <br /> 6,113,218.00 6,113,218.00 <br /> HOSPITALIZATION <br /> CONTRACTUAL SERVICES 3,288,278.00 3,288,278.00 <br /> 3,288,278.00 3,288,278.00 <br /> WORKERS COMP SELF INSURANCE <br /> CONTRACTUAL SERVICES 301,000.00 301,000.00 <br /> 301,000.00 301,000.00 <br /> TRUST&AGENCY <br /> MISCELLANEOUS/REFUNDS 195,000.00 195,000.00 <br /> MAYOR'S COURT AGENCY <br /> MISCELLANEOUS/REFUNDS 1,234,712.00 1,234,712.00 <br /> MAYOR'S COURT BOND <br /> MISCELLANEOUS/REFUNDS 9,975.00 9,975.00 <br /> TOTAL ALL FUNDS 67,602,582.85 - 67,602,582.85 <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,approve <br /> by the Board of Officers authorized by law to approve same,or an ordinance or resolution of Council to make the <br /> expenditures;provided that no warrants shall be drawn or paid for salaries or wages except to persons employed by <br /> authority of and in accordance with law or ordinance. Provided further,that the appropriations for contingencies can <br /> only be expended 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 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 /> PAS D: 2/M4lJ't- I V bCO Ic First Reading: ( r S <br /> //$r� Second Reading: jilt.. <br /> Third Reading: ff,171,117� '( ` u � `—' Committee: /1, _ <br /> Rllt a II Clerk of Council <br /> Approved: i// iJ ) 1 S <br /> -, 446 Ke 2edy,Mayor Nicole Dailey Jones, President o I <br /> Page 6 of 6 <br />