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RESOLUTION NO. 1568 . <br />WHEREAS, certain operating expenses and capital outlay of <br />the City government have been over expended in appropriation <br />accounts of 1972-73 fiscal year, which items are as follows: <br />PUBLIC WORKS: <br />Traffic & Public Lighting $2, 000. 00 <br />MISCELLANEOUS: <br />Airport (Cox Field) 13, 000. 00 <br />Grand Total $15, 000. 00 <br />AND, WHEREAS, the Contingent Appropriation balance of the <br />City of Paris as of June 11, 1973, is in the amount of $8, 275. 00; and, <br />WHEREAS, there is an unencumbered balance in City Council <br />Appropriation Account exceeding $6, 725. 00; 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, as shown in the fiscal 1972-73 Budget, the sum of <br />$8, 275. 00, and from City Council Appropriation Account $6, 725. 00, <br />to be credited to the following appropriation accounts: <br />PUBLIC WORKS: <br />Traffic & Public Lighting $2, 000. 00 <br />MISCELLANEOUS: <br />Airport (Cox Field) 13, 000. 00 <br />Grand Total $15, 000. 00 <br />Passed and adopted this llth day of June, 1973. <br />, F. D. Ma lory, III, Mayor <br />ATTEST: ° <br />, <br />H. C. y Greene, City Clerk <br />APP V FORM: <br />T. ` K. Haynes, ity Attorney <br />