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<br /> ORDINANCE N0, 2633
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<br /> AN ORDINANCE ADOPTING A BUDGET FOR THE ENUSING FISCAL
<br /> YEAR BEGINNING JULY 1, 1982, AND ENDING JUNE 30, 1983, IN
<br /> ACCORDANCE WITH THE CHARTER OF THE CITY OF PARIS, APPROPRIATING
<br /> THE VARIOUS AriOUNTS THEREOF AND REPEALING ALL ORDINANCES OR
<br /> PARTS OF ORDINANCES IN CONFLICT THEREWITH<
<br /> WHEREAS, the City Manager of the City of Paris has sub-
<br /> mitted to the City Council a proposed budget of the revenues
<br /> of said City and the expenses of conducting the affairs
<br /> thereof and providing a complete financial plan for the
<br /> ensuing fiscal year, beginning July 1, 1982 and ending June 30,
<br /> 1983, and which said proposed budget has been complied from
<br /> detailed information obtained from the several departments,
<br /> divisions and offices of said city; and,
<br /> WHEREAS, the City Council has received said City Manager's
<br /> proposed budget, a copy of which proposed budget and all
<br /> supporting schedules have been filed with the City Clerk of
<br /> the City of Paris, and is of the opinion that the same should
<br /> be approved and adopted and that a public hearing before the
<br /> City Council has been provided for as required by Article V.
<br /> Section 50, of the Charter of the City of Paris, Paris, Texas;
<br /> NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF
<br /> THE CITY OF PARIS:
<br /> Section 1. That the proposed budget of the revenues of
<br /> the City of Paris and the expenses of conducting the affairs
<br /> thereof, providing a complete financial plan for the ensuing
<br /> fiscal year beginning July 1, 1982, and ending June 30, 1983,
<br /> as submitted to the City Council by the City Manager of said
<br /> City, be, and the same is in all things adopted and approved
<br /> as the budget of all the current expenses as well as the fixed
<br /> charges against said City for the Fiscal year beginning July l,
<br /> 1982 and ending June 30, 1983.
<br /> Section 2. That the sum of $5,657,116 is hereby appro-
<br /> priated out of the General Fund for the payment of operating
<br /> expenses and Capital Outlay of the City Government, exclusive
<br /> of Water and Sewer Departments, Cox Field Airport Fund,
<br /> Revenue Sharing Funds, and Community Development Block Grant
<br /> Fund, as hereinafter itemized:
<br /> GENERAL GOVERNMENT :
<br /> City Council $ 115,200.00
<br /> Administrative 94,.948.00
<br /> City Attorney 73,592,00
<br /> Judicial 280839,00
<br /> Total $ 312,579,00
<br /> FINANCE:
<br />
<br /> Accounting & Auditing 780253.00
<br /> Assessment & Collection 130,726,00
<br /> of Taxes
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<br /> Total $ 208,979.00
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