My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
1528 RES CERTAIN OPERATING EXPENSES AND CAPITAL OUTLAY OF CITY GOVERNMENT HAVE BEEN OVER EXPENDED INAPPROPRIATION ACCOUNTS
City-of-Paris
>
City Clerk
>
Resolutions
>
1889-2010
>
1930-1999
>
1970-1979
>
1972
>
1528 RES CERTAIN OPERATING EXPENSES AND CAPITAL OUTLAY OF CITY GOVERNMENT HAVE BEEN OVER EXPENDED INAPPROPRIATION ACCOUNTS
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/28/2017 10:09:18 AM
Creation date
8/15/2012 1:49:05 PM
Metadata
Fields
Template:
CITY CLERK
CITY CLERK - Date
12/11/1972
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
RFSOLUTION NO. 1528 <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 or will be ov er expended in <br />appropriation accounts at the end of 1972-73 fiscal year, which <br />items are as follows: <br />GIIVIIZAL GOVERNMIIVT: <br />City Attorney <br />PUBLIC SAFETY: <br />Police <br />PUBLIC WORKS: <br />IIigineering $ 600.00 <br />Traffic & Public Lighting 12,600.00 <br />Total <br />MISCELLANEOUS : <br />Airport - Cox Field 10,070.00 <br />Library 800.00 <br />Total <br />Grand Total <br />$ 3,780.00 <br />25,000.00 <br />13,200.00 <br />10,870.00 <br />$52,850.00 <br />ANP WHEREAS, the Contingent Appropriation balance of the <br />City of Paris as of December 11, 1972, is in the amount of <br />$61,125.00; NOW, THEREFOR E, <br />BE IT R ESOLVED BY THE CITY COUNCIL OF THE CITY OF PARIS, <br />That the Director of Finance, H. C. Greene, be, and he is hereby <br />authorized and directed to transfer from the Contingent <br />Appropriation, as shown in the fiscal 1972-73 Budget, the sum <br />of $52,850.00, to be credited to the following appropriation <br />accounts: <br />GENERAL GOVERNMENT: <br />City Attorney <br />PUBLIC SAFETY: <br />Police <br />PUBLIC WORKS: <br />Engineering $ 600.00 <br />Traffic & Public Lighting 12,600.00 <br />To t al <br />MISCELLANEOUS: <br />Airport - Cox Field 10,070.00 <br />Library 800.00 <br />To tal <br />$ 3,780.00 <br />25,000.00 <br />13,200.00 <br />10,870.00 <br />Grand Total $52,850.00 <br />
The URL can be used to link to this page
Your browser does not support the video tag.