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<br />BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY 0.' PARIS, that <br />the Director of Finance, W. E. Anderson, be, and he is hereby, authorized and directed to <br />transfer from the following accounts the amounts shown therein: <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 />to be credited, respectively, to the following accounts: <br /> <br />GENERAL FUND <br /> <br />GENERAL GOVERNMENT: <br />City Council <br />City 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 />PASSED AND ADOPTED this 24th day of September, 1998. <br /> <br />