1993-095-RES WHEREAS, certain expense and capital outlay accounts in the 1992-93 fiscal year Budget in the amounts

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RESOLUTION NO. 93-095 WHEREAS, certain expense and capital outlay accounts in the 1992-93 fiscal year Budget in the amounts shown therein as follows: GENERAL FUND City Council City Manager City Attorney City Clerk Accounting Tax Police Department Fire Department Health EMS Community Development Parks Library Cox Field Public Works Garage Band $50,000.00 $ 6,000.00 $ 9,000.00 $ 1,000.00 $12,000.00 $ 2,000.00 $215,000.00 $55,000.00 $40,000.00 $45,000.00 $ 6,000.00 $32,000.00 $ 4,000.00 $ 4,000.00 $ 4,500.00 $ 4,000.00 $ 500.00 Total $490,000.00 have experienced expenditures in excess of budget appropria- tions; and, WHEREAS, the following account in the amount shown therein as follows: GENERAL FUND Line Item Account No. 01-91-00-0000 Line Item Account No. 01-90-00-0000 $251,460.00 $238,540.00 is unencumbered; and, WHEREAS, the City Manager does within this the last three months of the fiscal year request that the City Council transfer the 2nd mentioned above described unencumbered appropriation balances to the first mentioned above over expended accounts; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PARIS, that the Director of Finance, W. E. Anderson, be, and he is hereby authorized and directed to transfer from the following account the amount shown therein: GENERAL FUND Line Item Account No. 01-91-00-0000 Line Item Account No. 01-90-00-0000 $251,460.00 $238,540.00 to be credited respectively to the following accounts: