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RESOLUTION NOo 2028 , <br />WHEREAS, certain expense and capital 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 />Sanitation $15, 000. 00 <br />HEA LTH: <br />Emergency Medical Service 92, 225. 00 <br />Total $107, 225. 00 <br />REVENUE SHARE FUND <br />PUBLIC WORKS: <br />Sanitation $65,225.00 <br />Trafffc and Public Lighting 1,300.00 <br />Total $66, 525. 00 <br />GRAND TOTAL $173,750.00 <br />AND, WHEREAS, the following accounts in the amounts shown <br />therein as follows: <br />GENERA L FUND <br />PUBLIC SAFETY: <br />Fire $60, 000. 00 <br />PUBLIC WORKS: <br />Streets and Highways 47, 225. 00 <br />Total <br />REVENUE SHARE FUND <br />PUBLIC WORKS: <br />Streets $66, 525. 00 <br />Total <br />GRAND TOTAL <br />are unincumbered; NOW, THEREFORE, <br />$107, 225. 00 <br />$66, 525. 00 <br />$173, 750. 00 <br />BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />PARIS, That the Director of F.inance, H. C. Greene, be, and he is <br />hereby authorized and directed to transfer from the following <br />accounts the amounts shown therein: <br />