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2014-019 Authorizing and directing the Director of Finance to transfer funds from unencumbered appropriation balances to over-expended accounts for FY 2013- 2014
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2014-019 Authorizing and directing the Director of Finance to transfer funds from unencumbered appropriation balances to over-expended accounts for FY 2013- 2014
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1/25/2017 11:49:11 AM
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9/24/2014 9:06:53 AM
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CITY CLERK
CITY CLERK - Date
9/22/2014
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ORDINANCE NO. 2014 -019 <br />AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PARIS, TEXAS, <br />AUTHORIZING AND DIRECTING THE DIRECTOR OF FINANCE TO <br />TRANSFER UNENCUMBERED FUNDS FROM VARIOUS DEPARTMENTS TO <br />OTHER DEPARTMENTS WHICH ARE EXPECTED TO OVER- EXPEND <br />THEIR ORIGINAL BUDGET APPROPRIATIONS; MAKING OTHER <br />FINDINGS AND PROVISIONS RELATED TO THE SUBJECT; PROVIDING A <br />REPEALER CLAUSE, A SEVERABILITY CLAUSE, A SAVINGS CLAUSE; AND <br />PROVIDING AN EFFECTIVE DATE. <br />WHEREAS, certain expense departments in the 2013 -14 fiscal year budget have <br />anticipated expenditures in excess of original budget appropriations in the amounts shown <br />therein as follows: <br />GENERAL FUND <br />1. City Council <br />$20,000 <br />2. Engineering <br />$ 4,000 <br />3. Public Works <br />$950,000 <br />4. Street Dept. <br />$32,000 <br />S. Traffic & Lighting <br />$5,000 <br />6. EMS <br />$117,000 <br />7. Library <br />$30,000 <br />8. General Expenses <br />$75,000 <br />TOTAL <br />$1,233,000 <br />WHEREAS, the following departments have unencumbered appropriation balances <br />in the amounts shown therein as follows: <br />GENERAL FUND <br />1. City Attorney <br />$63,000 <br />2. City Clerk <br />$50,000 <br />3. Finance <br />$20,000 <br />4. Com. Dev. <br />$50,000 <br />5. Sanitation <br />$50,000 <br />6. Contingency <br />$50,000 <br />7. Reserves <br />$950,000 <br />TOTAL <br />$1,233,000 <br />
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