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2098 RES CERTAIN EXPENSE AND CAPITAL OUTLAY ACCOUNTS HAVE EXPERIENCED UNEXPECTED EXPENDITURES
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2098 RES CERTAIN EXPENSE AND CAPITAL OUTLAY ACCOUNTS HAVE EXPERIENCED UNEXPECTED EXPENDITURES
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11/28/2017 8:31:38 AM
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7/27/2012 3:40:08 PM
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CITY CLERK
CITY CLERK - Date
6/8/1981
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BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />PARIS, That ta the extent of the above stated Contingent Appropriat.ion <br />Funds, being in the amount of $87, 825. 00 plus $11, 400. 00, an emer- <br />gency .is hereby found to exist and declared; and, <br />BE IT FURTHER RESOLVED, That the Director of Finance, <br />H. C. Greene, be, and he is hereby authorized and directed to trans - <br />fer from the following accounts the amounts shown therein: <br />GENERAL FUND <br />CONTINGENT APPROPRIATION <br />$ 87, 825. 00 <br />REVENUE SHARE FUND <br />PUBLIC SAFETY: <br />Fire <br />$ 1,300.00 <br />PUBLIC WORKS: <br />Engineering <br />Sanitation <br />Garage <br />CONTINGENT APPROPRIATION <br />Total <br />41, 875. 00 <br />being the total sum of $129, 700. 00, to be credited to the following <br />accounts : <br />GENERA L FUND <br />PUBLIC SA FETY: <br />Fire $18, 025. 00 <br />PUBLIC WORKS: <br />Traffic and Public Lighting 14, 300. 00 <br />Garage 9,500.00 <br />EMERGENCY MEDICAL SERVICE: <br />Emergency Medical Serv.ice 46, 000. 00 <br />Total $ 87, 825. 00 <br />REVENUE SHARE FUND <br />PUBLIC WORKS: <br />Parks and Recreation $ 650.00 <br />Streets 34, 500.00 <br />Traffic and Publ.ic Lighting 4,975.00 <br />EMERGENCY MEDICAL SERVICE: <br />Emergency Medical Service 1,750.00 <br />Total 41, 875. 00 <br />14, 000. 00 <br />14, 800. 00 <br />375.00 <br />17 _ 4nn_ nn <br />G RA ND TOTA L $129, 700. 00 <br />
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