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04 Transfer Funds
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04 Transfer Funds
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Last modified
9/12/2012 8:27:07 AM
Creation date
9/24/2002 5:50:11 PM
Metadata
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Template:
AGENDA
Item Number
4
AGENDA - Type
RESOLUTION
Description
Transfer of Funds
AGENDA - Date
9/26/2002
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DRAFT <br />J:\Attorney\Lisa\Resolutions\CiJRRENT\Transfer of Funds Res 2002.wpd <br />September 24, 2002 <br />RESOLUTION NO. <br />A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARIS, <br />PARIS, TEXAS, DIRECTING THE DIRECTOR OF FINANCE TO <br />TRANSFER FUNDS FROM UNENCUMBERED APPROPRIATION <br />BALANCES TO OVER-EXPENDED ACCOUNTS; MAKING OTHER <br />FINDINGS AND PROVISIONS RELATED TO THE SUBJECT; AND <br />PROVIDING AN EFFECTIVE DATE. <br />WHEREAS, certain expense and capital outlay accounts in the 2001-2002 fiscal year <br />budget in the amounts shown therein as follows: <br />GENERAL FUND <br />GENERAL GOVERNMENT <br />City Manager $ 2,000.00 <br />City Attorney $ 2,000.00 <br />PUBLIC SAFETY <br />Police Department $250,000.00 <br />Fire Department $ 50,000.00 <br />PUBLIC WORKS <br />Public Works $ 20,000.00 <br />HEALTH <br />EMS $100,000.00 <br />TOTAL $424,000.00 <br />have experienced expenditures in excess of budget appropriations; and, <br />WHEREAS, the following accounts in the amounts shown therein as follows: <br />GENERAL FUND <br />Line Item Account No. 01-0000-90-00 (Debt) $109,000.00 <br />Line Item Account No. 01-0000-91-00 (Contingency) $150,000.00 <br />Line Item Account No. 01-0915-43-98 (Special Project) $165,000.00 <br />Page 1 of 3 <br />
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