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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 2022-23 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. City Council <br />$ <br />65,000.00 <br />2. City Manager <br />$ <br />10,000.00 <br />3. City Attorney <br />$ <br />24,000.00 <br />4. Finance <br />$ <br />255,000.00 <br />5. Fire <br />$ <br />20,000.00 <br />6. Engineering <br />$ <br />80,000.00 <br />7. Parks <br />$ <br />30,000.00 <br />8. EMS <br />$ <br />200,000.00 <br />9. General Expenses <br />$ <br />200,000.00 <br />TOTAL <br />8. <br />$884,000.00 <br />WHEREAS, the following departments have unencumbered appropriation balances <br />in the amounts shown therein as follows: <br />GENERAL FUND <br />1. <br />Municipal Court <br />$ <br />15,000.00 <br />2. <br />Police <br />$ <br />350,000.00 <br />3. <br />Community Dev. <br />$ <br />30,000.00 <br />4. <br />Public Works <br />$ <br />30,000.00 <br />S. <br />Streets <br />$ <br />409,000.00 <br />6. <br />Traffic <br />$ <br />10,000.00 <br />7. <br />Garage <br />$ <br />30,000.00 <br />8. <br />Contingency <br />$ <br />10,000.00 <br />TOTAL <br />$884,000.00 <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 />