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<br />RESOLUTION NO. 96-098 <br /> <br />WHEREAS, certain expense and capital outlay accounts in the 1995-96 fiscal year budget <br />in the amounts shown therein as follows: <br /> <br />GENERAL FUND <br /> <br />GENERAL GOVERNMENT <br />City Council <br />City Attorney <br /> <br />$ 65,000,00 <br />$ 5,000,00 <br /> <br />PUBLIC SAFETY <br />Police Department <br />Fire Department <br /> <br />$140,000.00 <br />$110,000,00 <br /> <br />HEALTH <br />EMS <br /> <br />$ 40,000.00 <br /> <br />AIRPORT <br />Cox Field <br /> <br />$ 25,000.00 <br /> <br />MISCELLANEOUS <br />Paris Band <br /> <br />TOTAL <br /> <br />$ 2,500,00 <br />$387,500.00 <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 />Line Item Account No, 01-43-98-0915 (Special Project) <br /> <br />$278,000.00 <br />$109,500.00 <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, 01-91-00-0000(Contingency) <br />Lien Item Account No, 01-43-98-0915 (Special Project <br /> <br />$278,000,00 <br />$109,500.00 <br /> <br />to be credited, respectively, to the following accounts: <br /> <br />GENERAL FUND <br /> <br />GENERAL GOVERNMENT <br />City Council <br />City Attorney <br /> <br />$ 65,000.00 <br />$ 5,000,00 <br />