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1424 RES CERTAIN BUDGET ITEMS HAVE BEEN OVER EXPENDED IN 1970-71 BUDGET
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1424 RES CERTAIN BUDGET ITEMS HAVE BEEN OVER EXPENDED IN 1970-71 BUDGET
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20. Engineering Account No. 401-E-4, <br />in the amount of $100.00 <br />21. Engineering Account No. 401-Z-3, <br />in the amount of $15025.00 <br />22. Engineering Account No. 401-Z-4, <br />in the amount of $1,875.00 <br />23. Engineering Account No. 401-Z-8, <br />in the axnount of $400.00 <br />24. Sanitation Account No. 404-B-4, <br />in the amount of $200.00 <br />25. Sanitation Account No. 404-D-7, <br />in the amount of $500.00 <br />26. Sanitation Account No. 404-E-4, <br />in the amount of $1,000.00 <br />27. Streets and Highways Account No. 406-D-7, <br />in the amount of $3,225.00 <br />making a total excess of $41,850.00; and, <br />WHEREAS, the Contingent Appropriation balance of the City of <br />Paris as of May 10, 1971, is in the amount of $41,850.00; NOW, <br />THER EFOR E, <br />BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PARIS, <br />PARIS, TEXAS, That the City Clerk, H. C. Greene, be, and he is <br />hereby authorized and directed to transfer from the Contingent <br />Appropriation, as shown in said budget, the sum of $41,850.00, <br />and to be credited to the following funds : <br />1. Administrative Account No. 102-B-11, <br />in th e amount of $100. 00 <br />2. Administrative Account No. 102-C-3, <br />in the amount of $100.00 <br />3. Administrative Account No. 102-D-1, <br />in the amount of $800.00 <br />4. City Attorney Account No. 103-C-10, <br />in the amount of $2,975.00 <br />5. City Attorney Account No. 103-Z-2, <br />in the amount of $350.00 <br />
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