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Band <br />PUBLIC WORKS <br />Parks <br />Garage <br />HEALTH <br />EMS <br />TOTAL <br />$ 500.00 <br />$ 18,420.00 <br />$ 1,665.00 <br />$ 16,725.00 <br />$ 128,570.00 <br />have experienced expenditures in excess of budget appropriations; and, <br />WHEREAS, the following accounts in the amounts shown therein as <br />follows: <br />GENERAL FLTND <br />Line Item Account No. 01-0000-91-00 (Contingency) $ 128,570.00 <br />are unencumbered; and, <br />WHEREAS, the City Manager does, within this, the last three (3) months <br />of the fiscal year, request that the City Council transfer the second above- <br />mentioned and -described unencumbered appropriation balances to the first above- <br />mentioned, over-expended accounts; NOW, THEREFORE, <br />BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />PARIS, PARIS, TEXAS: <br />Section 1. That the findings set out in the preamble to this resolution are <br />hereby in all things approved. <br />Section 2. That the Director of Finance be, and he is hereby, authorized <br />and directed to transfer from the following accounts the amounts shown therein: <br />GENERAL FLTND <br />Line Item Account No. 01-0000-91-00 (Contingency) $ 128,570.00 <br />to be credited, respectively, to the following accounts: <br />GENERAL FLTND <br />GENERAL GOVERNMENT <br />