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have experienced expenditures in excess of budget appropriations; and, <br /> <br />WHEREAS, the following accounts in the amounts shown therein as follows: <br /> <br />GENERAL FUND <br /> <br />Line Item Account No. 01-0000-91-00 (Contingency) <br />Line Item Account No. 01-0901-11-98 (Depot Project) <br />Line Item Account No. 01-0000-90-00 (Debt) <br /> <br />$706,690.00 <br />$730,000.00 <br />$505,310.00 <br /> <br />are unencumbered; and, <br /> <br /> WHEREAS, the City Manager does, within this, the last three (3) months of the fiscal year, <br />request that the City Council transfer the second above-mentioned and -described unencumbered <br />appropriation balances to the first above-mentioned, over-expended accounts; NOW, <br />THEREFORE, <br /> <br /> BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PARIS, PARIS, <br />TEXAS: <br /> <br /> Section 1. That the findings set out in the preamble to this resolution are hereby in all things <br />approved. <br /> <br /> Section 2. That the Director of Finance be, and he is hereby, authorized and directed to <br />transfer from the following accounts the amounts shown therein: <br /> <br />GENERAL FUND <br /> <br />Line Item Account No. 01-0000-91-00 (Contingency) <br />Line Item Account No. 01-0901-11-98 (Depot Project) <br />Line Item Account No. 01-0000-90-00 (Debt) <br /> <br />$706,690.00 <br />$730,000.00 <br />$505,310.00 <br /> <br />to be credited, respectively, to the following accounts: <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 /> <br />