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TOTAL <br />are unencumbered; and, <br />$424,000.00 <br />WHEREAS, the City Manager does, within this, the last three (3) months of the fiscal <br />year, request that the City Council transfer the second above-mentioned and -described <br />unencumbered appropriation balances to the first above-mentioned, over-expended accounts; <br />NOW, THEREFORE, <br />BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PARIS, PARIS, <br />TEXAS: <br />Section 1. That the findings set out in the preamble to this resolution are hereby in all <br />things approved. <br />Section 2. That the Director of Finance be, and he is hereby, authorized and directed to <br />transfer from the following accounts the amounts shown therein: <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 />TOTAL $424,000.00 <br />to be credited, respectively, to the following accounts: <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 />Page 2 of 3 <br />