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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 />