Laserfiche WebLink
APPROPRIATION ORDINANCE NO. 1959 <br />AN ORDINANC E ADOPTING A BUDGET FOR THE ENSUING <br />FISCAL YEAR BEGINNING JULY 12 1970, AND ENDING <br />JUNE 30, 1971, IN ACCORDANCE WITH THE CHARTER <br />OF TH E CITY OF PARIS, APPROPRIATING THE VARIOUS <br />AMOUNTS THEREOF AND REPFALING ALL ORDINANC ES <br />OR PARTS OF ORDINANCES IN CONFLICT THEREWITH, <br />WHEREAS, the City Manager o.f the City of Paris has submitted <br />to the City Council a proposed budget of the revenues of said City <br />and the expenses of conducting the affairs thereof and providing a <br />complete financial plan .for the ensuing fiscal year, beginning <br />July 1, 1970, and ending June 30, 1971, an d which said proposed <br />budget has been compiled from detailed information obtained from <br />the several departments, divisions and offices of said City; and <br />WHERFAS, the City Council has received said City Manager's <br />proposed budget, a copy of which proposed budget and all support- <br />ing schedules have been filed with the City Clerk of the City of <br />Paris, and is of the opinion that the same should be approved and <br />adopted and that a public hearing before the City Council has been <br />provided for as required by Article V, Section 50, of the Charter <br />of the City of Paris, Paris, Texas; <br />NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE <br />CITY OF PARIS: <br />Section 1. That the proposed budget of the revenues of the <br />City of Paris, and the expenses of conducting the affairs thereof, <br />providing a complete financial plan .for the ensuing fiscal year <br />beginning July l, 1970 ana, ending June 30, 1971, as submitted to <br />the City Council by the City Manager of said City, be, and the <br />same is in all things adopted and approved as the budget o.f all of <br />the current expenses as well as the fixed charges against said <br />City for the fiscal year beginning July 1, 1970,and ending June 30, <br />1971. <br />Section 2. That the sum of $1,436,995.00 is hereby appro- <br />priated out of the general fund for the payment of operating ex- <br />penses and capital outlay of the City government, exclusive of <br />Water and Sewer Departments, as hereina.fter itemized: <br />GENERAL GOVERNMENT: <br />City Council <br />Administrative <br />City Attorney <br />Total <br />FINANC E: <br />Accounting <br />Assessment <br />Total <br />& Auditing <br />& Collection of Taxes <br />PUBLIC SAFETY: <br />Police <br />Fire <br />Total <br />$16,750.00 <br />412380.00 <br />20,520.00 <br />$ 78,650.00 <br />25,720.00 <br />24,520.00 <br />50,240.00 <br />270,537.00 <br />279,985.00 <br />550,522.00 <br />