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Agenda Packet
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05-11
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Agenda Packet
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4. Sewer Maintenance <br />$ <br />7,445.00 <br />5. Waste Water Treatment <br />$ <br />80,246.00 <br />6. Lift Stations <br />$ <br />5,901.00 <br />TOTAL $ 374,347.00 <br />WHEREAS, total Airport Fund revenues and expenditures in the 2025-26 fiscal year <br />budget are each anticipated to exceed the original budget by $15,655. <br />WHEREAS, total Grant Fund revenues and expenditures in the 2025-26 fiscal year <br />budget are anticipated to exceed the original budget by $215,448 and $180,342, respectively. <br />WHEREAS, total Auto Theft Program Fund revenues and expenditures in the 2025- <br />26 fiscal year budget are anticipated to exceed the original budget by $10,100 and $14,707, <br />respectively. <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 amend the 2025-26 budgets as follows: <br />[Remainder of page intentionally left blank.] <br />
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