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2001-156-RES DIRECTING DIRECTOR OF FINANCE TO TRANSFER FUNDS FROM UNEMCUMBERED APPROPRIATION BALANCES TO OVER-EXPENDED ACCOUNTS
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2001-156-RES DIRECTING DIRECTOR OF FINANCE TO TRANSFER FUNDS FROM UNEMCUMBERED APPROPRIATION BALANCES TO OVER-EXPENDED ACCOUNTS
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Last modified
8/18/2006 4:29:18 PM
Creation date
10/30/2001 8:13:21 PM
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CITY CLERK
Doc Name
2001
Doc Type
Resolution
CITY CLERK - Date
9/17/2001
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<br />RESOLUTION NO. 2001-156 <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 2000-2001 fiscal year budget <br />in the amounts shown therein as follows: <br /> <br />GENERAL FUND <br /> <br />GENERAL GOVERNMENT <br />City Manager <br />City Attorney <br />Municipal Court <br />City Clerk <br /> <br />$20,000.00 <br />$22,000.00 <br />$5,000.00 <br />$5,000.00 <br /> <br />PUBLIC SAFETY <br />Fire Department <br /> <br />$350,000.00 <br /> <br />AIRPORT <br />Cox Field <br /> <br />$20,000.00 <br /> <br />PUBLIC WORKS <br />Engineering <br />Public Works <br />Parks & Recreation <br />Sanitation <br />Streets & Highways <br />Garage <br /> <br />$55,000.00 <br />$10,000.00 <br />$45,000.00 <br />$25,000.00 <br />$1,280,000.00 <br />$10,000.00 <br /> <br />HEALTH <br />EMS <br /> <br />$85,000.00 <br /> <br />MISCELLANEOUS <br />Paris Band <br /> <br />$10,000.00 <br /> <br />TOTAL <br /> <br />$1,942,000.00 <br /> <br />have experienced expenditures in excess of budget appropriations; and, <br />
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