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1616 RES CERTAIN OPERATING EXPENSES AND CAPITAL OUTLAY OF CITY GOVERNMENT HAVE BEEN OVER EXPENDED IN APPROPRIATION ACCOUNTS
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1616 RES CERTAIN OPERATING EXPENSES AND CAPITAL OUTLAY OF CITY GOVERNMENT HAVE BEEN OVER EXPENDED IN APPROPRIATION ACCOUNTS
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11/28/2017 1:21:59 PM
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CITY CLERK
CITY CLERK - Date
6/10/1974
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RESOLUTION NO. 1616 . <br />WHEREAS, certain operating expenses and capital outlay of the <br />City government have been over expended in appropriation accounts of <br />1973 74 fiscal year, which items are as follows: <br />PUBLIC SAFETY: <br />Police <br />$5, 000. 00 <br />PUBLIC WORKS: <br />Sanitation 28, 500. 00 <br />Traffic & Public Lighting 6,000.00 <br />Grand Total $39, 500. 00 <br />AND, WHEREAS, the Contingent Appropriation balance of the <br />City of Paris as of June 10, 1974, is in the amount of $52, 796. 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 1973 -74 Budget, the sum <br />of $39, 500. 00, to be credited to the following appropriation accounts: <br />PUBLIC SAFETY: <br />Police $5, 000. 00 <br />PUBLIC WORKS: <br />Sanitation 28, 500. 00 <br />Traffic & Public Lighting 6,000.00 <br />Grand Total $39, 500. 00 <br />Passed and adopted this lOth day of June, 1974. <br />. <br />-.Oy~ A, 'A - -Ik pa <br />Ja s M. Brunette, ayor <br />ATTEST: <br /> <br />771"--~' <br />H. C. Gr ne, City Clerk <br />APP$tbVED,"'AJb'./TO FORM: <br />ttorney <br />
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