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19 - Year End Budget Amendments for FY 2019-20 (2)
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19 - Year End Budget Amendments for FY 2019-20 (2)
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ORDINANCE NO. <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 OR <br />RESERVES TO OTHER DEPARTMENTS WHICH ARE EXPECTED TO OVER - <br />EXPEND 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 2019-20 fiscal year budget have <br />anticipated expenditures in excess of original budget appropriations in the amounts shown <br />therein as follows: <br />GENERAL & SANITATION FUNDS <br />1. <br />City Council <br />$ 50,000.00 <br />2. <br />Police <br />$ 210,000.00 <br />3. <br />EMS <br />$ 650,000.00 <br />4. <br />Airport <br />$ 40,000.00 <br />5. <br />Sanitation <br />$ 50,000.00 <br />TOTAL <br />$1,000,000.00 <br />WHEREAS, the following departments have unencumbered appropriation balances <br />in the amounts shown therein as follows: <br />GENERAL & SANITATION FUNDS <br />1. <br />General Expenses <br />$ 350,000.00 <br />2. <br />Fire <br />$ 250,000.00 <br />3. <br />Community Dev. <br />$ 200,000.00 <br />4. <br />Street <br />$100,000.00 <br />S. <br />Contingency <br />$ 50,000.00 <br />6. <br />Sanitation Reserve <br />$ 50,000.00 <br />TOTAL <br />$1,000,000.00 <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 appropriation <br />balance or portion thereof from one office, department, or agency to another; <br />NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF <br />
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