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1942 RES CERTAIN EXPENSE AND CAPITAL OUTLAY ACCOUNTS HAVE EXPERIENCED UNEXPECTED EXPENDITURES IN EXCESS OF BUDGET APPROPRIATIONS
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1942 RES CERTAIN EXPENSE AND CAPITAL OUTLAY ACCOUNTS HAVE EXPERIENCED UNEXPECTED EXPENDITURES IN EXCESS OF BUDGET APPROPRIATIONS
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11/28/2017 2:51:42 PM
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CITY CLERK
CITY CLERK - Date
6/18/1979
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RESOLUTION N0. 1942 . <br />WHEREAS, certain expense and capital outlay accounts have <br />experienced unexpected expenditures in excess of budget appropria- <br />tions in the 1978-79 fiscal year as follows: <br />GENERA L FUND <br />GENERAL GOVERNMENT: <br />Judicial $ 2, 000. 00 <br />PUBLIC SA FETY: <br />Fire 8, 000. 00 <br />Total $10, 000. 00 <br />REVENUE SHARE FUND <br />PUBLIC SAFETY: <br />Fire $ 400.00 <br />PUBLIC WORKS: <br />Garage 100. 00 <br />COMMUNITY DEVELOPMENT: <br />Community Development 25. 00 <br />Total $ 525.00 <br />GRAND TOTAL $10, 525. 00 <br />AND, WHEREAS, the following accounts in the amounts shown <br />therein as follows: <br />GENERAL FUND <br />PUBLIC WORI<S: <br />Sanitation $10, OOfl. 00 <br />REVENUE SHARE FUND <br />PUBLIC WORKS: <br />Parks and Recreation $525.00 <br />are unincumbered; NOW, THEREFORE, <br />BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />PARIS, That the Director of Finance, H. C, Greene, be, and he is <br />hereby authorized and directed to transfer from the Eollowing ac- <br />counts the amounts shown therein: <br />GENERAL FUND <br />PUBLIC WORKS: <br />Sanitation $10, 000. 00 <br />REVENUE SHARE FUND <br />PUBLIC WORKS: <br />Parks and Recreation $525.00 <br />
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