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2012-026 ORD AUTHORIZING AND DIRECTING DIRECTOR OF FINANCE TO TRANSFER FUNDS FROM UNENCUMBERED APPROPRIATION BALANCES
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2012-026 ORD AUTHORIZING AND DIRECTING DIRECTOR OF FINANCE TO TRANSFER FUNDS FROM UNENCUMBERED APPROPRIATION BALANCES
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11/20/2017 2:52:51 PM
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10/2/2012 10:42:52 AM
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CITY CLERK
CITY CLERK - Date
9/24/2012
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in the amounts shown therein as follows: and, <br />1. Contingency <br />2. Fire <br />3. Community Development <br />4. Engineering <br />5. Sanitation <br />6. Traf�c & Lighting <br />7. Water Treatment Plant <br />8. Police <br />9. Fire <br />10. Police <br />TOTAL <br />GENERAL FUND <br />$50,000 <br />$41,000 <br />$40,000 <br />$30,000 <br />$70,000 <br />$40,000 <br />WATER & SEWER FUND <br />$35,000 <br />CAPITAL PROjECTS FUND <br />$23,000 <br />$22,230 <br />EQUIPMENT REPLACEMENT FUND <br />$1,500 <br />$352,730 <br />WHEREAS, in accordance with Section 70 of the Paris City Charter at the request of <br />the City Manager, the City Council may approve transfer of an unencumbered <br />appropriation balance or portion thereof from one department to another; <br />NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF <br />PARIS, TEXAS: <br />Section 1. The findings set out in the preamble to this ordinance are hereby in all <br />things approved. <br />Section 2. The Director of Finance be, and he is hereby, authorized and directed <br />to transfer unencumbered appropriation balances from the following departments in the <br />amounts shown as follows: <br />1. <br />2. <br />3. <br />4. <br />5. <br />Contingency <br />Fire <br />Community Development <br />Engineering <br />Sanitation <br />GENERAL FUND <br />$50,000 <br />$41,000 <br />$40,000 <br />$30,000 <br />$70,000 <br />
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