Laserfiche WebLink
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 />Section 2. The Director of Finance be, and he is hereby, authorized and directed <br />to transfer unencumbered appropriation balances from the following accounts in the <br />amounts shown as follows: <br />GENERAL FUND <br />1. <br />City Attorney <br />$ 50,000.00 <br />2. <br />Municipal Court <br />$ 30,000.00 <br />3. <br />City Clerk <br />$ 20,000.00 <br />4. <br />Finance <br />$ 40,000.00 <br />S. <br />Fire <br />$ 60,000.00 <br />6. <br />Community Dev. <br />$ 50,000.00 <br />7. <br />Parks <br />$ 75,000.00 <br />8. <br />Street <br />$ 135,750.00 <br />9. <br />Traffic & Lighting <br />$ 90,000.00 <br />10. <br />Garage <br />$ 50,000.00 <br />11. <br />Contingency <br />$ 50,000.00 <br />TOTAL <br />$650,750.00 <br />to be credited, respectively, to the following accounts: <br />GENERAL FUND <br />1. <br />City Council <br />$ 25,000.00 <br />2. <br />City Manager <br />$ 15,000.00 <br />3. <br />Engineering <br />$ 25,000.00 <br />4. <br />EMS <br />$485,000.00 <br />S. <br />Airport <br />$ 50,000.00 <br />6. <br />Band <br />$ 750.00 <br />7. <br />General Expenses <br />$ 50,000.00 <br />TOTAL <br />$650,750.00 <br />Section 3. All provisions of the ordinances of the City of Paris, Texas in conflict <br />with the provisions of this ordinance are hereby repealed, and all other provisions of the <br />