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CAPITAL IMPROVEMENT
<br />CAPITAL OUTLAY - FINANCE
<br />CAPITAL OUTLAY - POLICE
<br />SPRINGVALE GOLF & BALLROOM
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES OUT
<br />SEWER REVENUE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />TRANSFERS/ADVANCES OUT
<br />SANITARY SEWER IMPROVEMENT FUND
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES OUT
<br />HOSPITALIZATION
<br />CONTRACTUAL SERVICES
<br />WORKERS COMP SELF INSURANCE
<br />CONTRACTUAL SERVICES
<br />TRUST & AGENCY
<br />MISCELLANEOUS/REFUNDS
<br />MAYOR'S COURT AGENCY
<br />MISCELLANEOUS/REFUNDS
<br />MAYOR'S COURT BOND
<br />MISCELLANEOUS/REFUNDS
<br />TOTAL ALL FUNDS
<br />199,000.00 199,000.00
<br />338,458.00 338,458.00
<br />537,458.00 - 537,458.00
<br />102,920.78 102,920.78
<br />34, 324.91 34, 324.91
<br />109,380.00 109,380.00
<br />71,691.64 71,691.64
<br />20, 000.00 20, 000.00
<br />1,800.00 1,800.00
<br />340,117.33 - 340,117.33
<br />553,001.75
<br />553,001.75
<br />241, 919.23
<br />241,919.23
<br />248,805.53
<br />248,805.53
<br />619,790.91
<br />158,000.00 777,790.91
<br />1,962, 752.60
<br />1,962,752.60
<br />3,626,270.02
<br />158,000.00 3,784,270.02
<br />200, 000.00 200, 000.00
<br />1,250, 000.00 1,250, 000.00
<br />1,450,000.00 - 1,450,000.00
<br />891, 000.00 891, 000.00
<br />891,000.00 - 891,000.00
<br />131, 784.05 131,784.05
<br />131,784.05 - 131,784.05
<br />16, 753.05 16,753.05
<br />565, 256.53 565, 256.53
<br />3,325.67 3,325.67
<br />21,799,463.20 223,166.69 22,022,629.89
<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 by
<br />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 only
<br />be expended upon approval of two-thirds vote of Council and for purposes other than those covered by the specific
<br />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
<br />take effect upon its approval by the Mayor.
<br />Page 6 of 7
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