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<br />RESOLUTION NO. 2000-135 <br /> <br />A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARIS, <br />PARIS, TEXAS, DIRECTING THE DIRECTOR OF FINANCE TO <br />TRANSFER FUNDS FROM UNENCUMBERED APPROPRIATION <br />BALANCES TO OVER-EXPENDED ACCOUNTS; MAKING OTHER <br />FINDINGS AND PROVISIONS RELATED TO THE SUBJECT; AND <br />PROVIDING AN EFFECTIVE DATE. <br /> <br />WHEREAS, certain expense and capital outlay accounts in the 1999-2000 fiscal year budget <br />in the amounts shown therein as follows: <br /> <br />GENERAL FUND <br /> <br />GENERAL GOVERNMENT <br />Finance <br />Engineering <br />Public Works <br />Parks & Recreation <br />Garage <br /> <br />$ 6,000.00 <br />$40,000.00 <br />$45,000.00 <br />$45,000.00 <br />$50,000.00 <br /> <br />HEALTH <br />EMS <br /> <br />$68,000.00 <br /> <br />AIRPORT <br />Cox Field <br /> <br />$15,000.00 <br /> <br />TOTAL <br /> <br />$269,000.00 <br /> <br />have experienced expenditures in excess of budget appropriations; and, <br /> <br />WHEREAS, the following accounts in the amounts shown therein as follows: <br /> <br />GENERAL FUND <br /> <br />Line Item Account No. 01-91-00-0000 (Contingency) <br /> <br />$269,000.00 <br /> <br />are unencumbered; and, <br /> <br />WHEREAS, the City Manager does, within this, the last three (3) months of the fiscal year, <br />request that the City Council transfer the second above-mentioned and -described unencumbered <br />appropriation balances to the first above-mentioned, over-expended accounts; NOW, <br />THEREFORE, <br />