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ORDINANCE N0. 2010-040 <br />AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PARIS, TEXAS, <br />AUTHORIZING AND DIRECTING THE DIRECTOR OF FINANCE TO <br />TRANSFER FUNDS FROM UNENCUMBERED APPROPRIATION BALANCES <br />TO OVER-EXPENDED ACCOUNTS; MAKING OTHER FINDINGS AND <br />PROVISIONS RELATED TO THE SUBJECT; PROVIDING A REPEALER <br />CLAUSE, A SEVERABILITY CLAUSE, A SAVINGS CLAUSE; AND PROVIDING <br />AN EFFECTIVE DATE. <br />WHEREAS, certain expense outlay accounts in the 2009-2010 fiscal year budget <br />have experienced expenditures in excess of budget appropriations in the amounts shown <br />therein as follows: <br />GENERAL FUND <br />1. <br />Police <br />01-0101-31-00 <br />Salaries <br />$120,000 <br />2. <br />Traffic <br />01-0308-48-00 <br />Electricity <br />$ 55,000 <br />3. <br />EMS <br />01-0107-54-00 <br />Overtime <br />$ 20,000 <br />4. <br />Band <br />01-0350-62-00 <br />Contract Services <br />$1,650 <br />WATER & SEWER FUND <br />5. Wastewater Treatment 10-0211-86-00 Chemicals $75,000 <br />CAPITAL PROJECTS FUND <br />6. <br />Council <br />11-0209-11-00 <br />Minor Apparatus <br />$220 <br />7. <br />Community Dev. <br />11-0330-40-00 <br />One Oak <br />$43,500 <br />8. <br />Engineering <br />11-1004-41-99 <br />Vehicle <br />$770 <br />9. <br />Public Works <br />11-0209-42-00 <br />Minor Apparatus <br />$165 <br />10. <br />Sanitation <br />11-1005-44-99 <br />Loader <br />$3,550 <br />11. <br />EMS <br />11-1002-54-99 <br />Equipment <br />$1,585 <br />12. <br />Library <br />11-0209-64-00 <br />Minor Apparatus <br />$220 <br />13. <br />Sewer Collection <br />11-1004-85-99 <br />Vehicle <br />$150 <br />14. <br />Wastewater <br />11-0915-86-98 <br />Pista Grist System <br />$1,170 <br />TOTAL <br />$322,980 <br />WHEREAS, the following accounts have unencumbered appropriation balances in <br />the amounts shown therein as follows: and, <br />