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<br />RESOLUTION NO. <br /> <br />2002-154 <br /> <br />A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARIS, <br />PARIS, TEXAS, DIRECTING THE DIRECTOR OF FINANCE TO <br />TRANSFER FUNDS FROM UNENCUMBERED APPROPRIA TION <br />BALANCES TO OVER-EXPENDED ACCOUNTS; MAKING OTHER <br />FINDINGS AND PROVISIONS RELATED TO THE SUBJECT; AND <br />PROVIDING AN EFFECTIVE DATE. <br /> <br />WHEREAS, certain expense and capital outlay accounts in the 2001-2002 fiscal year <br />budget in the amounts shown therein as follows: <br /> <br />GENERAL FUND <br /> <br />GENERAL GOVERNMENT <br />City Manager <br />City Attorney <br /> <br />$ 2,000.00 <br />$ 2,000.00 <br /> <br />PUBLIC SAFETY <br />Police Department <br />Fire Department <br /> <br />$250,000.00 <br />$ 50,000.00 <br /> <br />PUBLIC WORKS <br />Public Works <br /> <br />$ 20,000.00 <br /> <br />HEALTH <br />EMS <br /> <br />$100,000.00 <br /> <br />TOTAL <br /> <br />$424,000.00 <br /> <br />have experienced expenditJres 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-(>000-90-00 (Debt) <br />Line Item Account No. 01-0000-91-00 (Contingency) <br />Line Item Account No. 01-0915-43-98 (Special Project) <br /> <br />$109,000.00 <br />$150,000.00 <br />$165,000.00 <br /> <br />TOTAL <br /> <br />$424,000.00 <br /> <br />Page 1 of 3 <br />