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<br />BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PARIS, PARIS, <br />TEXAS: <br /> <br />Section 1. That the findings set out in the preamble to this resolution are hereby in all things <br />approved. <br /> <br />Section 2. That the Director of Finance be, and he is hereby, authorized and directed to <br />transfer from the following accounts the amounts shown therein: <br /> <br />GENERAL FUND <br /> <br />Line Item Account No. 01-91-00-0000(Contingency) <br /> <br />$269,000.00 <br /> <br />to be credited, respectively, to the following accounts: <br /> <br />GENERAL FUND <br /> <br />GENERAL GOVERNMENT <br />Finance <br />Engineering <br />Public Works <br />Parks & Recreation <br />Garage <br /> <br />$ 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 />Section 3. That this resolution shall be effective from and after its date of passage. <br /> <br />PASSED AND APPROVED this 26th day of September, 2000. <br /> <br />M~~:l?~~ , <br /> <br />ATTEST: <br /> <br />Mattie Cunningham, City Clerk <br /> <br /> <br />