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2037 RES CERTAIN EXPENSE AND CAPITAL OUTLAY ACCOUNTS HAVE EXPERIENCED UNEXPECTED EXPENDITURES IN EXCESS OF BUDGET APPROPRIATIONS
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2037 RES CERTAIN EXPENSE AND CAPITAL OUTLAY ACCOUNTS HAVE EXPERIENCED UNEXPECTED EXPENDITURES IN EXCESS OF BUDGET APPROPRIATIONS
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11/28/2017 9:13:42 AM
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CITY CLERK
CITY CLERK - Date
6/30/1980
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RESOLUTION NO, 2037. <br />WHEREAS, certa.in expense and cap.ital outlay accounts have <br />experienced unexpected expenditures in excess of budget appropria- <br />tions in the 1979-80 fiscal year as follows: <br />GENERAL FUND <br />PUBLIC WORKS: <br />Sanitat.ion <br />Garage <br />Total <br />REVENUE SHARE FUND <br />PUBLIC WORKS: <br />Sanitat.ion <br />Traffic and Public Lighting <br />Total <br />GRAND TOTAL <br />$3 2, 000. 00 <br />$5, 425. 00 <br />$37, 425. 00 <br />AND, WHEREAS, the following accounts in the amounts shown <br />therein as follows: <br />GENERA L FUND <br />GENERAL GOVERNMENT: <br />C.ity Council $15, 000. 00 <br />CONSERVATION OF HEALTH: <br />Health 17,000.00 <br />Total <br />REVENUE SHARE FUND <br />PUBLIC WORKS: <br />Parks and Recreation $5, 425. 00 <br />Total <br />GRAND TOTAL <br />are unincumbered; NOW, THEREFORE, <br />$32, 000. 00 <br />$5, 425. 00 <br />$37, 425. 00 <br />BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />PARIS, That the D.irector of Finance, H. C. Greene, be, and he is <br />hereby authorized and directed to transfer from the following accounts <br />the amounts shown therein: <br />$ 2 6, 000. 00 <br />6_ nnn_ nn <br />$ 400.00 <br />5. 02.100 <br />
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