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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 DIRECT <br />REVENUES COLLECTED IN EXCESS OF THE 2022-23 BUDGET AMOUNT <br />AND IN EXCESS OF ACTUAL EXPENDITURES FOR FISCAL YEAR 2022-23 <br />TO VARIOUS DEPARTMENTS INCREASING THEIR EXPENDITURE <br />BUDGETS FOR FISCAL YEAR 2022-23 IN AN AMOUNT SUFFICIENT TO <br />COVER ALL OPERATING EXPENSES; MAKING OTHER FINDINGS AND <br />PROVISIONS RELATED TO THE SUBJECT; PROVIDING A REPEALER <br />CLAUSE, A SEVERABILITY CLAUSE, A SAVINGS CLAUSE; AND PROVIDING <br />AN EFFECTIVE DATE. <br />WHEREAS, certain departments in the 2022-23 fiscal year budget have expenditures <br />in excess of the amended budget appropriations in the amounts shown therein as follows: <br />GENERAL FUND <br />1. <br />City Manager <br />$ 17,700.00 <br />2. <br />City Clerk <br />$ 3,500.00 <br />3. <br />Finance <br />$ 5,600.00 <br />4. <br />Police <br />$ 360,000.00 <br />5. <br />Fire <br />$ 222,000.00 <br />6. <br />Community Dev. <br />$ 27,200.00 <br />7. <br />Engineering <br />$ 17,605.00 <br />8. <br />Parks <br />$ 32,000.00 <br />9. <br />EMS <br />$ 181,505.00 <br />10. <br />Library <br />$ 32,630.00 <br />TOTAL <br />$ 899,740.00 <br />WHEREAS, there were excess General Fund revenues collected during the 2022-23 <br />fiscal year <br />GENERAL FUND <br />1. General Fund Revenues $ 899,740.00 <br />TOTAL <br />$ 899,740.00 <br />WHEREAS, in accordance with Section 63 of the Paris City Charter at the request of <br />the City Manager, the City Council may increase the budget of any department; <br />