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05-A Budget Transfer Res
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05-A Budget Transfer Res
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Last modified
11/8/2005 11:20:44 AM
Creation date
9/18/2003 10:33:51 PM
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AGENDA
Item Number
5-A
AGENDA - Type
RESOLUTION
Description
Budget Transfer Resolution
AGENDA - Date
9/23/2003
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DRAFT <br /> <br />F:kAttorney\LisakResolutions\CURRENT\Transfer of Funds Resolution 03-04.wpd <br /> September 18, 2003 <br /> <br />RESOLUTION NO. <br /> <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 /> <br />WHEREAS, certain expense and capital outlay accounts in the 2002-2003 fiscal year <br /> <br />budget <br /> <br />in the amounts shown therein as follows: <br /> <br /> GENERAL FUND <br /> <br />GENERAL GOVERNMENT <br /> City Council $ 75,000.00 <br /> City Manager $ <br /> Municipal Court $ 10,000.00 <br /> Finance $ 25,000.00 <br /> <br />PUBLIC SAFETY <br /> Police Department $ 225,000.00 <br /> Engineering $ 5,000.00 <br /> Public Works $ 5,000.00 <br /> Garage $ 5,000.00 <br /> <br />HEALTH <br /> EMS $ 128,000.00 <br /> <br />TOTAL $ 488,000.00 <br /> <br />WATER BILLING <br /> <br />WATER DISTRIBUTION <br /> <br />LIFT STATIONS <br /> <br />WATER & SEWER FUND <br /> <br />10,000.00 <br /> <br />$ 60,000.00 <br /> <br />$ 95,000.00 <br /> <br />$ 30,000.00 <br /> <br />TOTAL $ 185,000.00 <br /> <br /> <br />
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