Laserfiche WebLink
Water & Sewer Fund <br />4. Line Item Account No. 10-0408-$3-00 Water Main Repairs <br />$42,500 <br />5. Line Item Account No. 10-0412-83-00 Service Line Repairs <br />$42,500 <br />6. Line Item Account No.10-0412-85-00 Service Line Repairs <br />$85,000 <br />TOTAL <br />$713,020 <br />WHEREAS, in accordance with Section 70 of the Paris City Charter at the request of <br />the City Manager, the City Council may approve transfer of an unencumbered <br />appropriation balance or portion thereof from one office, department, or agency to <br />another; <br />NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE C1TY OF PARIS, <br />TEXAS: <br />Section 1. That the findings set out in the preamble to this ordinance are hereby <br />in all things approved. <br />Section 2. That the Director of Finance be, and he is hereby, authorized and <br />directed to transfer unencumbered appropriation balances from the following accounts in <br />the amounts shown as follows: <br />GENERAL FUND <br />1. Line Item Account No. 01-0205-31-00 Gasoline $ 99,500 <br />2. Line Item Account No. 01-0915-61-98 Grant Match $100,000 <br />3. General Fund Reserves $343,520 <br />Water & Sewer Fund <br />4. Line Item Account No. 10-0408-83-00 Water Main Repairs $42,500 <br />5. Line Item Account No. 10-0412-83-00 Service Line Repairs $42,500 <br />6. Line Item Account No. 10-0412-85-00 Service Line Repairs $85,000 <br />TOTAL $713,020 <br />to be credited, respectively, to the following accounts: <br />GENERAL FUND <br />1. <br />City Council <br />01-0307-11-00 <br />Public Notices <br />$15,000 <br />2. <br />City Manager <br />01-0104-12-00 <br />Insurance <br />$ 8,000 <br />3. <br />Municipal Court <br />01-0350-14-00 <br />Assoc. Municipal Judge <br />$ 6,000 <br />4. <br />Community Dev. <br />01-0355-40-00 <br />Bureau Veritas <br />$100,000 <br />5. <br />EMS <br />01-0107-54-00 <br />Overtime <br />$50,000 <br />" <br />56 <br />