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04-Deliberate and act on adopting the budget for 2009-2010
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04-Deliberate and act on adopting the budget for 2009-2010
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8/22/2012 4:45:36 PM
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9/18/2009 4:30:37 PM
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CITY CLERK
Doc Name
04
Doc Type
Agenda
CITY CLERK - Date
9/21/2009
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Section 9. That the sum of $1,007,663.00 is hereby appropriated out of the Health <br />Department Fund administered by the City of Paris on behalf of the Paris-Lamar County <br />Health Unit, for payment of operating expenses and capital outlay for the Paris-Lamar County <br />Health Unit, as hereby itemized: <br />HEALTH DEPARTMENT FUND: <br />Paris-Lamar County Health Unit $ 1,007,663.00 <br />Total <br />$1,007,663.00 <br />Section 10. That the sum of $5,157,038.00 is hereby appropriated out of the Grant <br />Fund for payment of operating expenses and capital outlay as hereby itemized: <br />GRANT FUND: <br />Police <br />$ <br />781,158.00 <br />Fire <br />$ <br />61,735.00 <br />Community Development <br />$ <br />2,563,833.00 <br />Airport <br />$ <br />2,750,312.00 <br />Total <br />$ 6,157,038.00 <br />Section 11. That the sum of $2,853,705.00 is hereby appropriated out of the <br />Capital Projects Fund for payment of capital outlay as hereby itemized: <br />CAPITAL PROJECTS FUND: <br />City Council <br />$ <br />2,200.00 <br />City Attorney <br />$ <br />15,000.00 <br />Fire <br />$ <br />132,000.00 <br />Community Development <br />$ <br />29,300.00 <br />Engineering <br />$ <br />17,100.00 <br />Public Works <br />$ <br />5,000.00 <br />Parks <br />$ <br />229,005.00 <br />Sanitation <br />$ <br />250,800.00 <br />Streets <br />$ <br />405,200.00 <br />Traffic <br />$ <br />90,100.00 <br />Garage <br />$ <br />20,500.00 <br />Emergency Medical Service <br />$ <br />74,000.00 <br />Library <br />$ <br />2,200.00 <br />Warehouse <br />$ <br />250,000.00 <br />Water Billing & Collection <br />$ <br />250,000.00 <br />Water Treatment Plant <br />$ <br />487,200.00 <br />Water Distribution <br />$ <br />155,500.00 <br />Sewer Collection <br />$ <br />227,400.00 <br />Waste Water Treatment Plant <br />$ <br />186,200.00 <br />Liftstations <br />$ <br />25,000.00 <br />w ~ V ~ _ ~ <br />
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