My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2007-034-ORD-Authorizing and directing the director of finance to transfer funds from unencumbered appropriation balances to over-expended accounts
City-of-Paris
>
City Clerk
>
Ordinances
>
1889-2010
>
2007
>
2007-034-ORD-Authorizing and directing the director of finance to transfer funds from unencumbered appropriation balances to over-expended accounts
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/21/2012 1:48:56 PM
Creation date
9/27/2007 1:17:25 PM
Metadata
Fields
Template:
CITY CLERK
Doc Name
2007-034-ORD
Doc Type
Ordinance
CITY CLERK - Date
9/24/2007
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY <br />OF PARIS, TEXAS: <br />Section 1. That the findings set out in the preamble to this ordinance are hereby in all things <br />approved. <br />Section 2. That the Director of Finance be, and he is hereby, authorized and directed to <br />transfer unencumbered appropriation balances from the following accounts in the amounts shown <br />as follows: <br />GENERAL FUND <br />1. Line Item Account No. O1-91-00-0000 (Contingency) $100,000 ~ <br />2. Line Item Account No. 01-8888-91-00 (Reserve for Charter Amendment) $ 29,000 <br />3. Line Item Account No. O1-9999-91-00 (Reserve for Future Salary Increase) 121000 <br />TOTAL $250,000 <br />to be credited, respectively, to the following accounts: <br />GENERAL FUND ; <br />1. City Council O1-0319-11-00 (Pace Group) $ 30,000 <br />2. City Manager O1-0318-12-00 (Interim City Manager) $ 15,000 <br />3. Municipal Court 01-0101-14-00 (Salaries) $ 15,000 <br />4. EMS 01-4107-54-00 (Overtime) $ 50,000 <br />5. EMS O 1-0211-54-00 (Medical Supplies) $ 25,000 , <br />6. EMS O1-0304-54-00 (Runoff Claims) $ 25,000 <br />7. General Expenses O1-0315-89-00 (Hotel Tax) 90 000 <br />TOTAL $250,000 <br />Section 3. That this ordinance shall be effective from and after its date of passage. <br />DULY PASSED AND ADOPTED this 24th day of September, 2007. <br /> <br />sse J s Freelen, Mayor <br />ATTEST: <br />> > <br />ice Ellis, City Clerk <br />APPROVED AS FORM: <br />W. Ken cIl ty Attorney <br />
The URL can be used to link to this page
Your browser does not support the video tag.