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<br />RESOLUTION NO. 94-122 <br /> <br />WHEREAS, certain expense and capital outlay accounts in the 1993-94 fiscal year <br />Budget in the amounts shown therein as follows: <br /> <br />GENERAL }'UND <br /> <br />GENERAL GOVERNMENT <br />City Council <br />City Manager <br />City Attorney <br />Municipal Court <br />Cox Field <br />Band <br />PUBLIC SAFETY <br />Police Department <br />Fire Department <br /> <br />$80,000.00 <br />$20,000.00 <br />$5,000.00 <br />$500.00 <br />$12,000.00 <br />$2,500.00 <br /> <br />$30,000.00 <br />$10,000.00 <br /> <br />TOTAL <br /> <br />$160,000.00 <br /> <br />have experienced expenditures in excess of budget appropriations; and, <br /> <br />WHEREAS, the following account in the amount shown therein as follows: <br /> <br />GENERAL }'UND <br /> <br />Line Item Account No. 01-90-00-0000 (Contingency) <br /> <br />$160,000.00 <br /> <br />is unencumbered; and, <br /> <br />WHEREAS, the City Manager does, within this the last three months of the fiscal <br />year, request that the City Council transfer the 2nd mentioned above described <br />unencumbered appropriation balances to the first mentioned above over expended accounts; <br />NOW, THEREFORE, <br /> <br />BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PARIS, that <br />the Director of Finance, W. E. Anderson, be, and he is hereby, authorized and directed <br />to transfer from the following account the amount shown therein: <br /> <br />GENERAL FUND <br /> <br />Line Item Account No. 01-90-00-0000 (Contingency) <br /> <br />$160,000.00 <br /> <br />to be credited respectively to the following accounts: <br /> <br />GENERAL FUND <br /> <br />GENERAL GOVERNMENT <br />City Council <br />City Manager <br /> <br />,....~L__ A L"___~_. <br /> <br />$80,000.00 <br />$20,000.00 <br /><1:" 1111111111 <br />