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<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 /> <br />$ 121,000.00 <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 />$ 20,000.00 <br />$ 70,000.00 <br />$ 500.00 <br /> <br />PUBLIC SAFETY <br />Parks <br /> <br />$ 5,000.00 <br /> <br />HEALTH <br />EMS <br /> <br />$ 20,000.00 <br /> <br />TOTAL <br /> <br />$ 120,500.00 <br /> <br />Section 3. That this resolution shall be effective from and after its date of passage. <br /> <br />PASSED AND APPROVED this 220d day of Septem{~, / ~1 ,/Cf; <br /> <br /> <br /> <br />.......--" <br /> <br />Curtis Fendley, Mayor / <br /> <br />ATTEST: <br /> <br /> <br />~ <br /> <br />