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AMENDMENTS
<br />ORDINANCE 2025-24 with
<br />INCREASE/
<br />Capital ordinances included
<br />(DECREASE) ORDINANCE 2025-55
<br />SPRINGVALE GOLF & BALLROOM 650
<br />SALARIES
<br />591,863.00
<br />591,863.00
<br />BENEFITS
<br />122,641.00
<br />122,641.00
<br />MATERIALS & SUPPLIES
<br />489,000.00
<br />489,000.00
<br />CONTRACTUAL SERVICES
<br />535,300.00
<br />535,300.00
<br />CAPITAL OUTLAY
<br />372,200.00
<br />372,200.00
<br />REFUNDS
<br />4,000.00
<br />4,000.00
<br />TRANSFERS/ADVANCES OUT
<br />256,700.00
<br />256,700.00
<br />2,371,704.00
<br />2,371,704.00
<br />SPRINGVALE CAPITAL IMPROVEMENT 655
<br />CAPITAL OUTLAY
<br />19,967.00
<br />19,967.00
<br />19,967.00
<br />19,967.00
<br />SEWER REVENUE 680
<br />SALARIES
<br />2,096,896.00
<br />2,096,896.00
<br />BENEFITS
<br />919,249.00
<br />919,249.00
<br />MATERIALS & SUPPLIES
<br />740,200.00
<br />740,200.00
<br />CONTRACTUAL SERVICES
<br />1,537,773.00
<br />825,000.00 2,362,773.00
<br />CAPITAL OUTLAY
<br />1,333,000.00
<br />1,333,000.00
<br />REFUNDS
<br />TRANSFERS/ADVANCES OUT
<br />4,169,181.56
<br />4,169,181.56
<br />10,796,299.56
<br />825,000.00 11,621,299.56
<br />HOSPITALIZATION 700
<br />CONTRACTUAL SERVICES
<br />4,860,693.00
<br />4,860,693.00
<br />4,860,693.00
<br />- 4,860,693.00
<br />WORKERS COMP SELF INSURANCE 720
<br />CONTRACTUAL SERVICES
<br />350,000.00
<br />350,000.00
<br />350,000.00
<br />350,000.00
<br />TRUST & AGENCY 800
<br />MISCELLANEOUS/REF U N DS
<br />436,000.00
<br />436,000.00
<br />436,000.00
<br />436,000.00
<br />MAYOR'S COURT AGENCY 820
<br />MISCELLANEOUS/REFUNDS
<br />1,200,000.00
<br />1,200,000.00
<br />1,200,000.00
<br />1,200,000.00
<br />MAYOR'S COURT BOND 821
<br />MISCELLANEOUS/REFUNDS
<br />3,000.00
<br />3,000.00
<br />3,000.00
<br />3,000.00
<br />TOTAL ALL FUNDS
<br />97,956,389.20
<br />1,063,847.00 99,020,236.20
<br />SECTION 2: That the Clerk of Council shall immediately
<br />forward an attested copy of the Ordinance to
<br />the Fiscal Officer of Cuyahoga County.
<br />SECTION 3: That the Director of Finance is hereby authorized
<br />to draw her warrants on the City Treasury for payment from any of the foregoing
<br />appropriations upon receiving proper certificates and vouchers therefore, approval by the Board of Officers
<br />authorized by law to approve same,
<br />or an ordinance or resolution of Council to make the expenditures; provided that no warrants shall be drawn or paid for salaries or wages except
<br />to persons employed by 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
<br />by the specific appropriations herein
<br />made.
<br />SECTION 4: That this Ordinance is hereby declared to be an emergency measure immediately necessary for the preservation of the public peace,
<br />health, safety and welfare of this City in order to appropriate the funding of urgent city projects; and further provided that it receives the
<br />affirmative vote of
<br />two-thirds of the members of this Council, it shall take effect upon its approval by the Mayor.
<br />PASSED: 17 �U First Reading
<br />Second Reading p--/b —�
<br />Third Reading
<br />ATTE T:
<br />BEATRICE TAYLOR Lou rossard, President of ouncil
<br />Clerk of Councj,�N
<br />APPROVED AS TO LEGAL FORM:
<br />/s/ Michael R. Gareau, Jr.
<br />Michael R. Gareau, Jr., Director of Law
<br />6of6
<br />Yea: 1
<br />Nay
<br />Absent.Ltj%,
<br />
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