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CAPITAL PROJECTS FUND <br />7. Line Item Account No. 11-1008-81-99 Radio Read Meters $85,000 <br />EQUIPMENT REPLACEMENT FUND <br />5. Line Item Account No. 13-0000-00-00 Reserves $6,850 <br />TOTAL $216,350 <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. Line Item Account No. 01-0000-91-00 Contingency <br />2. Line Item Account No. 01-0317-44-00 Landfill Fees <br />CAPITAL PROJECTS FUND <br />7. Line Item Account No. 11-1008-81-99 Radio Read Meters <br />EQUIPMENT REPLACEMENT FUND <br />5. Line Item Account No. 13-0000-00-00 Reserves <br />TOTAL <br />to be credited, respectively, to the following accounts: <br />GENERAL FUND <br />$50,000 <br />$74,500 <br />$85,000 <br />$6,850 <br />$216,350 <br />1. <br />Council <br />01-0310-11-00 <br />Miscellaneous <br />$7,500 <br />2. <br />Council <br />01-0316-11-00 <br />Diversity Initiative <br />$7,500 <br />3. <br />Council <br />01-0401-11-00 <br />Building Maintenance <br />$8,000 <br />