2008-032-ORD-AUTHORIZING AND DIRECTING THE DIRECTOR OF FINANCE TO TRANSFER FUNDS FROM UNENCUMBERED APPROPRIATION BALANCES TO OVER-EXPENDED ACCOUNTS

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NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF PARIS, TEXAS: Section 1. That the findings set out in the preamble to this ordinance are hereby in all things approved. Section 2. That the Director of Finance be, and he is hereby, authorized and directed to transfer unencumbered appropriation balances from the following accounts in the amounts shown as follows: GENERAL FUND 1. Line Item Account No. 01- 0000 -91 -00 Contingency $ 39,800 2. Line Item Account No. 01- 0801 -46 -97 ROW 271 South $ 10,000 3. Line Item Account No. 01- 0915 -61 -98 Runway Grant Match $ 60,200 TOTAL $110,000 to be credited, respectively, to the following accounts: 1. City Council 01- 0310 -11 -00 Public Relations $ 11,500 2. City Council 01- 0311 -11 -00 Associations $ 3,500 3. City Clerk 01- 0101 -15 -00 Salary- Receptionist $ 8,000 4. Finance 01- 0508 -21 -00 Lease - Liberty Bank $ 16,245 S. Finance 01- 0510 -21 -00 EDP $ 8,755 S. EMS 01- 0107 -54 -00 Overtime $ 20,000 6. EMS 01- 0205 -54 -00 Fuel $ 25,000 7. EMS 01- 0211 -54 -00 Medical Supplies $ 15,000 8. Municipal Band 01- 0350 -62 -00 Band Members $ 2,000 TOTAL $110,000 Section 3. That all provisions of the ordinances of the City of Paris, Texas in conflict with the provisions of this ordinance are hereby repealed, and all other provisions of the ordinances of the City of Paris not in conflict with the provisions of this ordinance shall remain in full force and effect. Section 4. That the repeal of any ordinance or part of ordinances affected by the enactment of this ordinance shall not be construed as abandoning any action now pending under or by virtue of such ordinance or as discontinuing, abating, modifying, or altering any penalty accruing or to accrue, or as affecting any rights of the municipality under any section or provisions of any ordinance at the time of passage of this ordinance.