Laserfiche WebLink
<br />. <br /> <br />. <br /> <br />I <br /> <br />. <br /> <br />. <br /> <br />RESOLUTION NO. Cl7 -11 R <br /> <br />WHEREAS, certain expense and capital outlay accounts in the 1996-97 fiscal year budget <br />in the amounts shown therein as follows: <br /> <br />GENERAL FUND <br /> <br />GENERAL GOVERNMENT <br />City Council <br /> <br />$ 35,000.00 <br /> <br />PUBLIC SAFETY <br />Fire Department <br /> <br />$ 25,000.00 <br /> <br />AIRPORT <br />Cox Field <br /> <br />$275,000.00 <br /> <br />TOTAL <br /> <br />$335,000.00 <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. 01-0000-91-00 (Contingency) $278,000.00 <br />Line Item Account No. 01-1008-31-99 (Communication System) $ 57,000.00 <br /> <br />are unencumbered; and, <br /> <br />WHEREAS, the City Manager does, within this, the last three 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 /> <br />BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PARIS, that the <br />Director of Finance, W. E. Anderson, be, and he is hereby, authorized and directed to transfer <br />from the following accounts the amounts shown therein: <br /> <br />GENERAL FUND <br /> <br />Line Item Account No. 01-0000-91-00 (Contingency) $278,000.00 <br />Line Item Account No. 01-1008-31-99 (Communication System) $ 57,000.00 <br /> <br />to be credited, respectively, to the following accounts: <br /> <br />GENERAL FUND <br /> <br />GENERAL GOVERNMENT <br />City Council <br /> <br />$ 35,000.00 <br />