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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 AMEND <br />THE 2025-26 BUDGET FOR SELECT FUNDS. <br />WHEREAS, total General Fund revenues in the 2025-26 fiscal year budget are <br />anticipated to exceed the original budget by $587,566; and, <br />WHEREAS, certain General Fund departments in the 2025-26 fiscal year budget have <br />anticipated expenditures in excess of original budget appropriations in the amounts shown <br />therein as follows: <br />1. <br />2. <br />3. <br />4. <br />5. <br />6. <br />7. <br />8. <br />9. <br />10. <br />11. <br />12. <br />13. <br />14. <br />15. <br />16. <br />17. <br />18. <br />City Council <br />City Manager <br />City Attorney <br />Municipal Court <br />City Clerk <br />Finance <br />Police <br />Fire <br />Com. Dev. <br />Engineering <br />Public Works <br />Parks <br />Streets <br />Traffic <br />Garage <br />EMS <br />Library <br />General Exp. & IT <br />TOTAL <br />GENERAL FUND <br />$ 25,029.00 <br />$ 17,330.00 <br />$ 590.00 <br />$ 1,369.00 <br />$ 460.00 <br />$ 41,226.00 <br />$ 110,848.00 <br />$ 382,430.00 <br />$ 159,312.00 <br />$ 136,335.00 <br />$ 7,105.00 <br />$ 65,466.00 <br />$ 5,800.00 <br />$ 12,558.00 <br />$ 1,074.00 <br />$ 219,878.00 <br />$ 1,040.00 <br />$ 1,416,589.00 <br />WHEREAS, total Water Fund revenues in the 2025-26 fiscal year budget are <br />anticipated to fall short of the original budget by $200,000. <br />WHEREAS, certain Water Fund departments in the 2025-26 fiscal year budget have <br />anticipated expenditures in excess of original budget appropriations in the amounts shown <br />therein as follows: <br />1. <br />Warehouse <br />$ <br />511.00 <br />2. <br />Water Billing & Collection <br />$ <br />18,079.00 <br />3. <br />Water Distribution <br />$ <br />262,165.00 <br />