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GENERAL FUND <br />1. <br />Line Item Account No. 01-0000-91-00 Contingency <br />$50 <br />000 <br />2. <br />Line Item Account No. 01-0304-89-00 Retiree Insurance <br />, <br />$80 <br />000 <br />3. <br />Line Item Account No. 01-0418-89-00 Contract Mowing <br />, <br />$30 <br />000 <br />4. <br />Line Item Account No. 01-0417-89-00 Contract Spraying <br />, <br />$29 <br />000 <br />5. <br />Line Item Account No. 01-0351-89-00 Public Information <br />, <br />$7,650 <br />WATER & SEWER FUND <br />6. Line Item Account No. 10-0902-82-98 Water Plant Bridges $75 000 <br />, <br />CAPITAL PROJECTS FUND <br />7. Line Item Account No. 11-1008-81-99 Radio Read Meters $51,330 <br />TOTAL $322,980 <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 CITY OF <br />PARIS, TEXAS: <br />Section 1. The findings set out in the preamble to this ordinance are hereby in all <br />things approved. <br />Section 2. The Director of Finance be, and he is hereby, authorized and directed <br />to transfer unencumbered appropriation balances from the following accounts in the <br />amounts shown as follows: <br />GENERAL FUND <br />1. <br />Line Item Account No. 01-0000-91-00 Contingency <br />$50 <br />000 <br />2. <br />Line Item Account No. 01-0304-89-00 Retiree Insurance <br />, <br />$80 <br />000 <br />3. <br />Line Item Account No. 01-0418-89-00 Contract Mowing <br />, <br />$30 <br />000 <br />4. <br />Line Item Account No. 01-0417-89-00 Contract Spraying <br />, <br />$29 <br />000 <br />5. <br />Line Item Account No. 01-0351-89-00 Public Information <br />, <br />$7,650 <br />WATER & SEWER FUND <br />6. <br />Line Item Account No. 10-0902-82-98 Water Plant Bridges <br />$75,000 <br />~~n <br />