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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 />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 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 $ 3,751,000.00 <br />to be credited, respectively, to the following accounts: <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 />5. <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 />TOTAL $ 3,751,000.00 <br />