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<br />RESOLUTION NO. 98-142 <br /> <br />WHEREAS, certain expense and capital outlay accounts in the 1997-98 fiscal year <br />budget in the amounts shown therein as follows: <br /> <br />GENERAL FUND <br /> <br />GENERAL GOVERNMENT: <br />City Council <br />Ci ty Attorney <br />Judicial <br />City Clerk <br /> <br />$100,000.00 <br />$ 50,000.00 <br />$ 5,000.00 <br />$ 5,000.00 <br /> <br />PUBLIC SAFETY: <br />Police <br /> <br />$100,000.00 <br /> <br />AIRPORT: <br />Cox Field <br /> <br />$ 40,000.00 <br /> <br />PUBLIC WORKS: <br />Parks & Recreation <br />Sanitation <br />Streets & Highways <br /> <br />$ 20,000.00 <br />$ 20,000.00 <br />$340,000.00 <br /> <br />HEALTH: <br />Emergency Medical Service <br />Paris-Lamar County Health Department <br /> <br />$ 50,000.00 <br />$ 60,000.00 <br /> <br />TOTAL <br /> <br />$790,000.00 <br /> <br />have experienced expenditures in excess of budget appropriations; and, <br /> <br />WHEREAS, the following accounts in the amounts shown therein as follows: <br /> <br />GENERAL FUND <br /> <br />Line Item Account No. 01-0000-91-00 (Contingency) <br />Line Item Account No. 01-0000-90-00 (Debt) <br /> <br />$400,000.00 <br />$390,000.00 <br /> <br />are unencumbered; and, <br /> <br />WHEREAS, tl1e City Manager does, within this, the last three months of the fiscal <br />year, request that the City Council transfer the second above-mentioned and -described, <br />unencumbered appropriation balances to the first above-mentioned, over-expended accounts; <br />NOW, THEREFORE, <br />