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<br />ORDINANCE N0. $8-039
<br />AN ORDINANCE ADOPTING A BUDGET FOR THE ENSUING �ISCAL
<br />PERIOD BEGINNING OCTOBER 1, 1988, AND ENDING SEPTEMBER 30,
<br />1989, IN ACCORDANCE WITH THE CHARTER OF THE CITY OF PARIS,
<br />APPROPRIATING THE VARIOUS AMOUNTS THEREOF AND REPEALING ALL
<br />ORDINANCES OR PAP.TS OF ORDINANCES IN CONFLICT THEREWITH.
<br />WHEREAS, the City Manager of the City of Paris has
<br />submitted to the City Council a proposed budget of the
<br />revenues of said City and the expenses of conducting the
<br />affairs thereof and providing a complete financial plan for
<br />the ensuing fiscal period, beginning October l, 1988 and
<br />ending September 30, 1989, and which said proposed budget
<br />has been compiled from detailed information obtained from
<br />the several departments, divisions and offices of said City;
<br />and,
<br />WHEREAS, the City Council has received said City
<br />Manager's proposed budget, a copy of which proposed bud�et
<br />and all supporting schedules have been filed with the City
<br />Clerk of the City of Paris, and is of the opinion that the
<br />same should be approved and adopted and that a public
<br />hearing before the City Council has been provided for as
<br />required by Article V, Section 50, of the Charter of the
<br />City of Paris, Paris, Texas;
<br />NOW, THEREFORE, BE IT ORDAINED BY ThE CITY COUNCIL OF
<br />THE CITY OF PARIS:
<br />Section 1. That the proposed budget of the revenues
<br />of the City of Paris and the expetises of conducting the
<br />affairs thereof, providing a complete financial plan for the
<br />ensuing fiscal period beginning October 1, 1988 and ending
<br />September 30, 1989, as submitted to the City Council by the
<br />City Manager of said City, be, and the same is in all things
<br />adopted and approved as the budget of all of the current
<br />expenses as well as the fixed charges against said city for
<br />the fiscal period beginning October 1, 1988 and ending
<br />September 30, 1989.
<br />Section 2. That the sum of $8,594,656.00 is hereby
<br />appropriated out of the General Fund for the payment of
<br />operating expenses and Capital Outlay of the City Govern-
<br />ment, exclusive of Water and Sewer Departments, Cox Field
<br />Airport Fund, Revenue Sharing Funds, and Community Develop-
<br />ment Grant Funds, as hereinafter itemized:
<br />GENERAL GOVERNMENT:
<br />City Council
<br />Administrative
<br />City Attorney
<br />Judicial
<br />Sub-total
<br />FINANCE:
<br />Accounting & Auditing
<br />Assessment & Collection
<br />of Taxes
<br />Sub-total
<br />PUBLIC SAFETY:
<br />Police
<br />Fire
<br />Sub-total
<br />$ 272,855.00
<br />$ 101,570.00
<br />$ 120,575.00
<br />$ 93,070.00
<br />$
<br />$ 186,695.00
<br />$ 102,385.00
<br />$
<br />$1,673,015.00
<br />$1,333,530.00
<br />:: 1 1 11
<br />:• �:� ��
<br />$ 3,006,545.00
<br />
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