My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2009-041-ORD ADOPTING A BUDGET FOR FISCAL PERIOD ENDING 09.30.10
City-of-Paris
>
City Clerk
>
Ordinances
>
1889-2010
>
2009
>
2009-041-ORD ADOPTING A BUDGET FOR FISCAL PERIOD ENDING 09.30.10
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/28/2012 11:13:36 AM
Creation date
9/25/2009 2:42:23 PM
Metadata
Fields
Template:
CITY CLERK
Doc Name
2009-041
Doc Type
Ordinance
CITY CLERK - Date
9/21/2009
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
6
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
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 />$ 2,853,705.00 <br />5 <br />
The URL can be used to link to this page
Your browser does not support the video tag.