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<br />PUBLIC WORKS <br />Parks $ 18,420.00 <br />Garage $ 1,665.00 <br />HEALTH <br />EMS $ 16,725.00 <br />TOTAL $ 128,570.00 <br /> <br />have experienced expenditures 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-??oo-91-00 (Contingency) <br /> <br />$ 128,570.00 <br /> <br />are unencumbered; and, <br /> <br />WHEREAS, the City Manager does, within this, the last three (3) months <br />of the fiscal year, request that the City Council transfer the second above-mentioned <br />and -described unencumbered appropriation balances to the first above-mentioned, <br />over-expended accounts; NOW, THEREFORE, <br /> <br />BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />PARIS, PARIS, TEXAS: <br /> <br />Section 1. That the fmdings set out in the preamble to this resolution are <br />hereby in all things approved. <br /> <br />Section 2. That the Director of Finance be, and he is hereby, authorized and <br />directed to 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 /> <br />$ 128,570.00 <br /> <br />to be credited, respectively, to the following accounts: <br /> <br />GENERAL FUND <br /> <br />GENERAL GOVERNMENT <br />Finance <br />Community Development <br />Band <br /> <br />$ 15,950.00 <br />$ 75,310.00 <br />$ 500.00 <br />