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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 2021-22 fiscal year budget have <br />anticipated expenditures in excess of original budget appropriations in the amounts shown <br />therein as follows: <br />GENERAL FUND <br />1. <br />City Council <br />$ <br />57,000.00 <br />2. <br />Public Works <br />$ <br />2,000.00 <br />3. <br />EMS <br />$ <br />834,000.00 <br />4. <br />Fire <br />$ <br />128,000.00 <br />S. <br />Gen. Exp & IT <br />$ <br />228,000.00 <br />6. <br />Engineering <br />$ <br />2,000.00 <br />7. <br />PEDC Loan <br />$2,500,000.00 <br />237,000.00 <br />TOTAL <br />$3,751,000.00 <br />WHEREAS, the following departments have unencumbered appropriation balances <br />in the amounts shown therein as follows: <br />GENERAL FUND <br />1. <br />City Manager <br />$ <br />25,000.00 <br />2. <br />City Attorney <br />$ <br />1,500.00 <br />3. <br />Municipal Court <br />$ <br />13,700.00 <br />4. <br />City Clerk <br />$ <br />3,000.00 <br />5. <br />Finance <br />$ <br />10,000.00 <br />6. <br />Police <br />$ <br />21,900.00 <br />7. <br />Community Dev. <br />$ <br />237,000.00 <br />8. <br />Parks <br />$ <br />96,700.00 <br />9. <br />Streets <br />$ <br />394,000.00 <br />10. <br />Traffic <br />$ <br />47,000.00 <br />11. <br />Garage <br />$ <br />71,900.00 <br />12. <br />Library <br />$ <br />35,000.00 <br />13. <br />Contingency <br />$ <br />50,000.00 <br />14. <br />Reserve <br />$ 2,744,300.00 <br />TOTAL <br />$ 3,751,000.00 <br />