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DRAFT <br /> <br />BUDGETk2001-2002\Transfer of Funds Res - 2001-02 <br /> September 14, 2001 <br /> <br />RESOLUTION NO. <br /> <br />A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARIS, <br />PARIS, TEXAS, DIRECTING THE DIRECTOR OF FINANCE TO <br />TRANSFER FUNDS FROM UNENCUMBERED APPROPRIATION <br />BALANCES TO OVER-EXPENDED ACCOUNTS; MAKING OTHER <br />FINDINGS AND PROVISIONS RELATED TO THE SUBJECT; AND <br />PROVIDING AN EFFECTIVE DATE. <br /> <br /> WHEREAS, certain expense and capital outlay accounts in the 2000-2001 fiscal year budget <br />in the amounts shown therein as follows: <br /> <br />GENERAL FUND <br /> <br />GENERAL GOVERNMENT <br /> City Manager <br /> City Attorney <br /> Municipal Court <br /> City Clerk <br /> <br />$20,000.00 <br />$22,000.00 <br /> $5,000.00 <br /> $5,000.00 <br /> <br />PUBLIC SAFETY <br /> Fire Department <br /> <br />$350,000.00 <br /> <br />AIRPORT <br /> Cox Field <br /> <br />$20,000.00 <br /> <br />PUBLIC WORKS <br /> Engineering <br /> Public Works <br /> Parks & Recreation <br /> Sanitation <br /> Streets & Highways <br /> Garage <br /> <br /> $55,000.00 <br /> $10,000.00 <br /> $45,000.00 <br /> $25,000.00 <br />$1,280,000.00 <br /> $10,000.00 <br /> <br />HEALTH <br /> EMS <br /> <br />$85,000.00 <br /> <br />MISCELLANEOUS <br /> Paris Band <br /> <br />$10,000.00 <br /> <br />TOTAL $1,942,000.00 <br /> <br /> <br />