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RESOLUTION N0. 1812 , <br />WHEREAS, certain operating expenses and capital outlay of the <br />City government have been over expended in appropriation accounts of <br />1976-77 fiscal year, which items are as follows: <br />GENERA L FUND <br />GENERAL GOVERNMENT: <br />City Council $12, 750. 00 <br />City Attorney 2, 075. 00 <br />PUBLIC SAFETY: <br />Police 4, 925. 00 <br />Fire 3, 650. 00 <br />PUBLIC WORKS: <br />Traffic & Public Lighting 18, 375. 00 <br />COMMUNITY DEVELOPMENT: <br />Community Development 2, 025. 00 <br />Grand Total $43, 800. 00 <br />AND, WHEREAS, the Contingent Appropriation balance of the <br />City of Paris as of June 14, 1~77 is in the amount of $68, 588. 00; <br />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 Contingent <br />Appropriation Account as shown in the fiscal 1976-77 Budget, the <br />sum of $43, 800. 00, to be credited to the following accounts: <br />GENERAL FUND <br />GENERAL GOVERNMENT: <br />City Council $12, 750. 00 <br />City Attorney 2, 075. 00 <br />PUBLIC SAFETY; <br />Police 4, 925. 00 <br />Fire 3, 650. 00 <br />PUBLIC WORI<S: <br />Traffic & Public Lighting 18, 375. 00 <br />COMMUNITY DEVELOPMENT: <br />Community Development 2, 025. 00 <br />Grand Total $43, 800. 00 <br />