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RFSOLUTION NO. 1485 . <br />WHIIRFAS, certain operating expenses an d capital outlay of <br />the City government have been over expended in appropriation <br />accounts of 1971-72 fiscal year, which items are as follows: <br />PUBLIC SAFETY: <br />Police $20,000.00 <br />Fire 3,500.00 <br />Total $23,500.00 <br />PUBLIC WORKS: <br />Fngineering 1,000.00 <br />Parks & Recreation 5,300.00 <br />Sanitation 32700.00 <br />Traffic & Public Lighting 52350.00 <br />Total 152350.00 <br />Grand Total $38,850.00 <br />AND, WHEREAS, the Contingent Appropriation balance of the <br />City of Paris as of May 19, 1972, is in the amou nt of $52,826.00; <br />NOW, THEREFORE, <br />BE IT R ESOLVED BY THE CITY COUNCIL OF THE CITY OF PARIS, <br />That the City Clerk, H. C. Greene, be, and he is hereby au- <br />thorized and directed to transfer from the Contingent <br />Appropriation, as shown in the fiscal 1971-72 Budget, the sum <br />of $38 850.00, to be credited to the following appropriation <br />accounts: <br />PUBLIC SAFETY: <br />Police $20,000.00 <br />Fire 31500.00 <br />Total $23,500.00 <br />PUBL IC WOR KS : <br />Engineering 1,000.00 <br />Parks & Recreation 5,300.00 <br />Sanitation 3,700.00 <br />Traffic & Public Lighting 5,350.00 <br />Total 15,350.00 <br />Grand Total $38,850.00 <br />Passed and adopted this 19th day of May, 1972. <br />ATTFST : <br />, <br />H. C. Greene, City Clerk <br />APP VED FORM: <br />T. K. aynes ity Attorney <br />