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ORDINANCE NO. 2018-026 <br />AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PARIS, TEXAS, <br />AUTHORIZING AND DIRECTING THE DIRECTOR OF FINANCE TO <br />TRANSFER UNENCUMBERED FUNDS FROM VARIOUS DEPARTMENTS TO <br />OTHER DEPARTMENTS WHICH ARE EXPECTED TO OVER -EXPEND <br />THEIR ORIGINAL BUDGET APPROPRIATIONS; MAKING OTHER <br />FINDINGS AND PROVISIONS RELATED TO THE SUBJECT; PROVIDING A <br />REPEALER CLAUSE, A SEVERABILITY CLAUSE, A SAVINGS CLAUSE; AND <br />PROVIDING AN EFFECTIVE DATE. <br />WHEREAS, certain expense departments in the 2017-18 fiscal year budget have <br />anticipated expenditures in excess of original budget appropriations in the amounts shown <br />therein as follows: <br />GENERALFUND <br />1. <br />City Council <br />$ <br />25,000.00 <br />2. <br />EMS <br />$435,000.00 <br />3. <br />Community Dev. <br />$ <br />35,000.00 <br />4. <br />General Expenses <br />$ <br />30,000.00 <br />5. <br />Airport <br />$ <br />40,000.00 <br />TOTAL <br />$565,000.00 <br />WHEREAS, the following departments have unencumbered appropriation balances <br />in the amounts shown therein as follows: <br />GENERAL FUND <br />1. Police $125,000.00 <br />2. Fire $225,000.00 <br />3. Engineering $100,000.00 <br />4. Contingency $ 50,000.00 <br />5. Parks $ 65,000.00 <br />TOTAL <br />$565,000.00 <br />WHEREAS, in accordance with Section 70 of the Paris City Charter at the request of <br />the City Manager, the City Council may approve transfer of an unencumbered <br />appropriation balance or portion thereof from one office, department, or agency to <br />another; <br />NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF <br />PARIS, TEXAS: <br />Section 1. The findings set out in the preamble to this ordinance are hereby in all <br />things approved. <br />