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<br />LEGAL NOTICE
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<br />'POOLI H ONCE:
<br />Sm¡IDA , AUGUST
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<br />CITY OF PARIS
<br />AMENDMENTS TO CITY
<br />MANAGER~PROPOSED
<br />BUDGET
<br />2004-2005
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<br />In compliance with the Charter of the City of Paris, Paris, Text, d Vernon's exas Codes
<br />Annotated, Local Government Code, Section 1O2.006(b), notice lis h reby given t at a Public
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<br />Hearing on proposed amendments to the City Manager's Proposed fUdg t for the Ci of Paris for
<br />the fiscal year beginning October 1, 2004, and ending September 30,1200 , will be con cted by the
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<br />9~ Council on the 9th day of September, 2004, at 6:00 p.m. in the ~ove ivic Center, 2025 South
<br />Collegiate Street, Paris, Texas. The nature of such proposed amen~men s are as folIo ¥s:
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<br />GENERAL FUND AND \V A TER AND SE\VER FUND - i pose of the p oposed
<br />budget amendments are to reduce the overall budget. The pro ose amendment are as
<br />follows:
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<br />. REVISSD
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<br />ORIGINAL
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<br /> AMENDMENT
<br /> BUDGET
<br />REVENUE ACCOUNTS:
<br />01-7010-00-00 Current Taxes $ 6,197,100 $ -86,935 $ 6,110, 65
<br />01-8153-00-00 Lamar Co. EMS $ 207,740 $ 6,274 $ 214f4
<br />01-8368-00-00 Library Card Fees $ 0$ 10,000 $ 10, 00
<br />01-8154-00-00 EMS Fees $ 1,600,000 $ 50,000 $ 1,650',00
<br />01-8367-00-00 Lake Crook Trails
<br />Grant $ 80,000 $ -80,000 I
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<br />Total General Fund Revenue
<br />Changes $ -100,661
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<br />EXPENDITURE ACCOUNTS, I
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<br />GENERAL FUND:
<br />01-0201-11-00 Office Supplies $ 6,000 $ -2,000 $ 4,00
<br />01-0203-11-00 Food $ 2,000 $ -2,000 $ 2, 00
<br />01-0221-11-00 Media-Books $ 7,000 $ -2,000 $ 5, ,00
<br />01-0301-11-00 Telephone $ 3,500 $ -3,500 $ I 0
<br />01-0306-11-00 Travel Expenses $ 5,000 $ -5,000 $ '0
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<br />01-0310-11-00 Miscellaneous $ 15,000 $ -7,000 $
<br />01-0314-11-00 Training $ 3,000 $ -3,000 $ 10
<br />01-0318-11-00 Master Plan $ 30,000 $ -15,000 $ 15'IO~
<br />01-0510-11-00 EDP $ 5,000 $ -5,000 $
<br />Council Changes $ -44,500
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