My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
05-G Final Re-Plat 1715 N. Main St.
City-of-Paris
>
City Council
>
Agenda Packets
>
2001-2010
>
2007
>
10 October
>
2007 10-08
>
05-G Final Re-Plat 1715 N. Main St.
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/3/2007 4:52:00 PM
Creation date
10/3/2007 4:51:59 PM
Metadata
Fields
Template:
AGENDA
Item Number
05-G
AGENDA - Type
MISCELLANEOUS
Description
Final Re-Plat of Lot 11, City Block 251, Main Street Town Homes Add, 1715 N. Main St.
AGENDA - Date
10/8/2007
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
3
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
<br />[RJAction <br /> <br />CITY OF PARIS, TEXAS <br />CITY COUNCIL AGENDA REQUEST <br />MEETING DATE: I October 8,2007 <br /> <br />D Discussion Dlnformation DRefer to: <br /> <br />SUBMITTED BY: <br />I Gene Anderson, Finance Director <br /> <br />DESCRIPTION: <br /> <br />This ordinance amends the 2007-08 Budget. <br /> <br />BACKGROUND INFORMATION: <br /> <br />This ordinance increases various capital line items in the General and Water & <br />Sewer Funds as directed by the Council. It also formally recognizes the wish of the <br />Council to transfer $1,250,000 from the General Fund surplus to help establish a <br />Capital Projects fund from which to make future capital expenditures. This <br />ordinance also formally recognizes the Council desire to transfer an additional <br />$624,681 to be spent as follows: (1) $305,000 for the partial payoff of the General <br />Fund portion of a lease-purchase agreement with Liberty National Bank (only year <br />3 payments to be funded in the 2008-09 Budget will not be paid off at this time). (2) <br />$319,681 for the purchase of capital items. This dollar amount being determined <br />by adding $188,177 to purchase capital items in the 07-08 Budget plus $436,504 <br />to purchase capital items in the 07-08 Budget originally scheduled to be lease- <br />purchased less $305,000 which represents the early payoff of the General Fund <br />portion of the lease-purchase agreement with Liberty National Bank. <br /> <br />FISCAL AUTHORITY: <br /> <br />I See attached document <br /> <br />LEGAL REVIEW: <br /> <br />I <br /> <br />MANAGER'S RECOMMENDATION: <br /> <br />-'.'W' <br />
The URL can be used to link to this page
Your browser does not support the video tag.