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SPRINGVALE GOLF & BALLROOM 65 0
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVIC ES
<br />CAPITAL OUTLAY
<br />REFUNDS
<br />OTHER SOURCES & USES
<br />SEWER REVENUE 680
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVIC ES
<br />CAPITAL OUTLAY
<br />REFUNDS
<br />OTHER SOURCES & USES
<br />HOSPITALIZATION 700
<br />CONTRACTUAL SERVICES
<br />WORKERS COMP SELF INSURAN CE 720
<br />CONTRACTUAL SERVIC ES
<br />TRUST & AGENCY 800
<br />MISCELLANEOUS/REFUND S
<br />MAYOR'S COURT AGENCY 801
<br />MISCELLANEOUS/REFUND S
<br />MAYOR'S COURT BOND 802
<br />MISCELLANEOUS/REFUND S
<br />REVISED
<br />2018 LESS: CAPITAL ORDINANCE INCREASE ORDINANCE
<br />APPROPRIATIONS IMPROVEMENTS 2018-88 (DECREASE) 2018-88
<br />524,880
<br />_- I I
<br />524,880
<br />524,880
<br />122,748
<br />-
<br />122,748
<br />122,748
<br />381,200
<br />(✓;nsAt(-
<br />381,200
<br />381,200
<br />346,800
<br />346,800
<br />346,800
<br />183,500
<br />(23,000)
<br />160,500
<br />167,986 328,486
<br />3,000
<br />3,000
<br />3,000
<br />402,780
<br />402,780
<br />402,780
<br />1,964,908
<br />(23,000)
<br />1,941,908
<br />167,986 2,109,894
<br />1,835,305
<br />1,835,305
<br />1,835,305
<br />746,459
<br />746,459
<br />746,459
<br />743,750
<br />743,750
<br />743,750
<br />2,342,850
<br />2,342.850
<br />2,342,850
<br />973,500
<br />(100,000)
<br />873,500
<br />873,500
<br />7,000
<br />7,000
<br />7,000
<br />4,074,098
<br />4,074,098
<br />4,074,098
<br />10,722,962
<br />(100,000)
<br />10,622,962
<br />10,622,96 2
<br />742,936 3,742,936 3,742,936
<br />347,000 347,000 347,000
<br />117,000 117,000 117,000
<br />1,200,000 1,200,000 1,200,000
<br />12,000 12,000 12.000
<br />TOTAL ALL FUNDS 62,792,168 (176,500) 62,615,668 1,038,321 63,653,989
<br />SECTION 2: That the Clerk of Council shall immediately forward an attested copy of the Ordinance to 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 for payment from any of the foregoing appropriations
<br />upon receiving proper certificates and vouchers therefore, approval by the Board of Officers authorized bylaw to approve same, or an ordinance or resolution of
<br />Council to make the expenditures; provided that no warrants shall be drawn or paid for salaries or wages except to persons employed by authority of and in
<br />accordance with law or ordinance. Provided further, that 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 for the preservation of the public peace, health, safety and
<br />welfare of this City in order to appropriate the funding of urgent city projects; and further provided that it receives the affirmative vote of two-thirds of the members of
<br />this Council, it shall take effect upon its approval by the Mayor.
<br />PAS
<br />SSED I (V `
<br />Charles Massardo II, Clerk of Council
<br />ZkL��L/t/r
<br />Nicole Dailey Jones, Preside r-7 il
<br />Page 5 of 5
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<br />First Reading:
<br />Second Reading:
<br />-
<br />Third Reading:
<br />44EPE-.,2F Z
<br />Committee:
<br />(✓;nsAt(-
<br />ZkL��L/t/r
<br />Nicole Dailey Jones, Preside r-7 il
<br />Page 5 of 5
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