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ORDINANCE NO. 2012-026 <br />AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PARIS, TEXAS, <br />AUTHORIZING A1VD DIRECTING THE DIRECTOR OF FINANCE TO <br />TRANSFER FUNDS FROM UNENCUMBERED APPROPRIATION BALANCES <br />TO OVER-EXPENDED ACCOUNTS; MAKING OTHER FINDINGS AND <br />PROVISIONS RELATED TO THE SUBjECT; PROVIDING A REPEALER <br />CLAUSE, A SEVERABILITY CLAUSE, A SAVINGS CLAUSE; AND PROVIDING <br />AN EFFECTIVE DATE. <br />WHEREAS, certain <br />experienced expenditures <br />therein as follows: <br />1. <br />2. <br />3. <br />4. <br />5. <br />6. <br />7. <br />8. <br />9. <br />10. <br />11. <br />12. <br />13. <br />14. <br />Police <br />Parks <br />Streets <br />EMS <br />Airport <br />Band <br />Library <br />WWTP <br />departments in the 2011-2012 fiscal year budget have <br />in excess of budget appropriations in the amounts shown <br />GENERALFUND <br />$100,000 <br />$10,000 <br />$40,000 <br />$110,000 <br />$5,000 <br />$1,000 <br />$5,000 <br />WATER & SEWER FUND <br />$35,000 <br />CAPITAL PROjECTS FUND <br />Police <br />Community Development <br />Engineering <br />Warehouse <br />Water Treatment <br />Sewer Collection <br />TOTAL <br />$130 <br />$2,200 <br />$600 <br />$38,000 <br />$4,300 <br />EQUIPMENT REPLACEMENT FUND <br />$1,500 <br />$352,730 <br />WHEREAS, the following departments have unencumbered appropriation balances <br />