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<br />WHEREAS, the following accounts in the amounts shown therein as follows: <br /> <br />GENERAL FUND <br /> <br />Line Item Account No. 01-0000-91-00 (Contingency) <br />Line Item Account No. 01-0932-43-98 (Streetscape) <br /> <br />$ 150,000.00 <br />$ 338,000.00 <br /> <br />TOTAL <br /> <br />$ 488,000.00 <br /> <br />WATER & SEWER <br /> <br />Line Item Account No. 10-0308-82-00 (Electricity) <br /> <br />$ 185,000.00 <br /> <br />TOTAL <br /> <br />$ 185,000.00 <br /> <br />are unencumbered; and, <br /> <br />WHEREAS, the City Manager does, within this, the last three (3) months of the fiscal <br />year, request that the City Council transfer the second above-mentioned and -described <br />unencumbered appropriation balances to the first above-mentioned, over-expended accounts; <br />NOW, THEREFORE, <br /> <br />BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PARIS, PARIS, <br />TEXAS: <br /> <br />Section 1. That the findings set out in the preamble to this resolution are hereby in all <br />things approved. <br /> <br />Section 2. That the Director of Finance 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-??oo-91-00 (Contingency) <br />Line Item Account No. 01-0932-43-98 (Streets cape) <br /> <br />$ 150,000.00 <br />$ 338,000.00 <br /> <br />TOTAL <br /> <br />$ 488,000.00 <br /> <br />WATER & SEWER <br /> <br />Line Item Account No. 10-0308-82-00 (Electricity) <br /> <br />$ 185,000.00 <br /> <br />TOTAL <br />to be credited, respectively, to the following accounts: <br /> <br />$ 185,000.00 <br />