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pUBLISH ONCE:
<br />FRIDAY, SEPTEMBER 3, 2004
<br />LEGAL NOTICE
<br />In compliance with the Charter of the City of Paris, Paris, Texas, and Vernon's Texas Codes Annotated,
<br />Local Government Code, Section 102.006(b), notice is hereby given that a Public Hearing on proposed
<br />amendments to the City Manager's Proposed Budget for the City of Paris for the fiscal year beginning
<br />October 1, 2004, and ending September 30, 2005, will be conducted by the City Council on the 13th day
<br />of September, 2004, at 6:00 p.m. in the Love Civic Center, 2025 South Collegiate Street, Paris, Texas. The
<br />nature of such proposed amendments is as follows:
<br />GENERAL FITND AND WATER AND SEWER FUND - The purpose of the proposed budget
<br />amendments is to reduce the overall budaet. The proposed amendments aze as follows:
<br />ORIGINAL
<br />REVISED
<br />BUDGET AMENDMENT
<br />BUDGET
<br />EXFENDITURE ACCOUNTS,
<br />GENERALFUND:
<br />01-0103-12-00 TMRS
<br />$
<br />12,431 $
<br />1,261
<br />$
<br />13,692
<br />01-0103-13-00 TMRS
<br />$
<br />23,645 $
<br />4,026
<br />$
<br />27,671
<br />01-0103-14-00 ThiRS
<br />$
<br />10,625 $
<br />1,810
<br />$
<br />12,435
<br />01 -0 103-15-00 TMRS
<br />$
<br />7,862
<br />645
<br />$
<br />7,217
<br />01-0103-21-00 TMRS
<br />$
<br />22,732 $
<br />3,317
<br />$
<br />26,049
<br />01-0101-31-00 SALARIES
<br />$
<br />2,960,954
<br />33,376
<br />$2
<br />,927,578
<br />01-0102-31-00 SOC.SEC.
<br />$
<br />238,372
<br />2,553
<br />$
<br />235,819
<br />01-0103-31-00 TMRS
<br />$
<br />295,610 $
<br />44,854
<br />$
<br />340,464
<br />01-0104-31-00 HOSP. INS.
<br />$
<br />398,322
<br />4,911
<br />$
<br />393,411
<br />01-0105-31-00 W. COMP.
<br />$
<br />123,922
<br />1,516
<br />$
<br />122,406
<br />01-0106-31-00 UNEMP.
<br />$
<br />7,450
<br />90
<br />$
<br />7,360
<br />01-0108-31-00 STABILITY
<br />$
<br />33,274
<br />1,035
<br />$
<br />32,239
<br />01-0204-31-00 WEARING APP.
<br />$
<br />25,000
<br />3,396
<br />$
<br />21,604
<br />01-0103-31-03 TMRS
<br />$
<br />7,921 $
<br />1,349
<br />$
<br />9,270
<br />01-0103-31-07 TMRS
<br />$
<br />3,581 $
<br />610
<br />$
<br />4.191
<br />01-0103-32-00 PENSION
<br />$
<br />221,404 $
<br />30,904
<br />$
<br />252,308
<br />01-0107-32-00 OT
<br />$
<br />300,000
<br />50,000
<br />$
<br />250,000
<br />01-0103-40-00 TMRS
<br />$
<br />22
<br />885 $
<br />9~
<br />3'
<br />$
<br />27.405
<br />01-0103-40-01 TMRS
<br />$
<br />,
<br />4
<br />376
<br />01-010340-02 TMRS
<br />$
<br />$
<br />3,979 $
<br />353 $
<br />29
<br />678
<br />563
<br />4
<br />$
<br />$
<br />4,657
<br />33,916
<br />01-0103-41-00 TMRS
<br />01-0103-42-00 TMRS
<br />$
<br />,
<br />13,099 $
<br />,
<br />101
<br />$
<br />13,200
<br />01-0101-43-00 SALARIES
<br />$
<br />378,642
<br />36,943
<br />$
<br />341,699
<br />01-0102-43-00 SOC. SEC.
<br />$
<br />29,479
<br />2,826
<br />$
<br />26,653
<br />01-0103-43-00 TMRS
<br />$
<br />$
<br />34,578 $
<br />214
<br />72
<br />241
<br />665
<br />14
<br />$
<br />$
<br />34,819
<br />57,549
<br />01-0104-43-00 HOSP INS.
<br />01-0105-43-00 W. COMP.
<br />$
<br />.
<br />14,918
<br />,
<br />2,351
<br />$
<br />12,567
<br />01-0106-43-00 UNEMP. INS
<br />$
<br />1,~~
<br />13~
<br />$
<br />1,250
<br />01-0103-43-01 TMRS
<br />$
<br />$
<br />962 $
<br />39
<br />585
<br />6
<br />$
<br />46,547
<br />01-0103-44-00 TMRS
<br />01-0103-46-00 TMRS
<br />$
<br />,
<br />52,631 $
<br />,
<br />8,416
<br />$
<br />61,047
<br />01-0103-48-00 TMRS
<br />$
<br />6,675 $
<br />1,137
<br />$
<br />7.812
<br />01-0103-49-00 TMRS
<br />$
<br />10,467 $
<br />2,477
<br />$
<br />12,944
<br />01-0103-54-00 TMRS
<br />$
<br />104,970 $
<br />17,187
<br />$
<br />122,157
<br />01•0103-61-00 TMRS
<br />$
<br />4,983 $
<br />848
<br />$
<br />5,831
<br />01-0103-64-00 TMRS
<br />$
<br />31,319 $
<br />3,021
<br />$
<br />34,340
<br />TOTAL GENERAL FD. CHANGES
<br />
<br />16,985
<br />
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