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04-A Budget Transfer Res
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September 17, 2001
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04-A Budget Transfer Res
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Last modified
11/8/2005 11:24:43 AM
Creation date
9/14/2001 8:24:40 PM
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AGENDA
Item Number
4-A
AGENDA - Type
RESOLUTION
Description
Budget Transfer
AGENDA - Date
9/17/2001
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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 />Section 3. That this resolution shall be effective from and after its date of passage. <br /> <br />PASSED AND APPROVED this 17th day of September, 2001. <br /> <br />ATTEST: <br /> <br />Michael J. Pfiester, Mayor <br /> <br />Mattie Cunningham, City Clerk <br />APPROVED AS TO FORM: <br /> <br />Larry W. Schenk, City Attorney <br /> <br /> <br />
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