My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
33 - Year End Budget Amendments
City-of-Paris
>
City Council
>
Agenda Packets
>
2023
>
09 - SEPTEMBER
>
September 25
>
33 - Year End Budget Amendments
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/22/2023 9:21:59 AM
Creation date
9/21/2023 2:09:13 PM
Metadata
Fields
Template:
AGENDA
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
4
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
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 />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 />5. <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 $884,000.00 <br />to be credited, respectively, to the following accounts: <br />GENERAL FUND <br />1. <br />City Council <br />$ <br />65,000.00 <br />2. <br />City Manager <br />$ <br />10,000.00 <br />3. <br />City Attorney <br />$ <br />24,000.00 <br />4. <br />Finance <br />$ <br />255,000.00 <br />5. <br />Fire <br />$ <br />20,000.00 <br />6. <br />Engineering <br />$ <br />80,000.00 <br />7. <br />Parks <br />$ <br />30,000.00 <br />8. <br />EMS <br />$ <br />200,000.00 <br />9. <br />General Expenses <br />$ <br />200,000.00 <br />TOTAL <br />$884,000.00 <br />WHEREAS, certain expensed departments in the 2022-2023 fiscal year budget have <br />anticipated expenditures in excess of original budget appropriations in the amounts shown <br />therein as follows: <br />LANDFILL FUND <br />1. Landfill Fund $25.000.00 <br />TOTAL $ 25,000.00 <br />
The URL can be used to link to this page
Your browser does not support the video tag.