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NOW, THEREFORE, <br />BE IT RESOLVED BY THE CITY COLTNCIL OF THE CITY OF PARIS, PARIS, <br />TEXAS: <br />Section 1. That the findings set out in the preamble to this resolution are hereby in all <br />things approved. <br />Section 2. That the Director of Finance be, and he is hereby, authorized and directed to <br />transfer from the following accounts the amounts shown therein: <br />GENERAL FLTND <br />Line Item Account No. 01-0000-91-00 (Contingency) $ 121,000.00 <br />to be credited, respectively, to the following accounts: <br />GENERAL FLTND <br />GENERAL GOVERNMENT <br />Finance $ 20,000.00 <br />Community Development $ 70,000.00 <br />Band $ 500.00 <br />PUBLIC SAFETY <br />Parks $ 5,000.00 <br />HEALTH <br />EMS $ 20,000.00 <br />TOTAL $ 120,500.00 <br />Section 3. That this resolution shall be effective from and after its date of passage. <br />PASSED AND APPROVED this 22nd day of September, 2004. <br />Curtis Fendley, Mayor <br />ATTEST: <br />Sherian Dixon, Assistant City Clerk <br />