My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2014-019 Authorizing and directing the Director of Finance to transfer funds from unencumbered appropriation balances to over-expended accounts for FY 2013- 2014
City-of-Paris
>
City Clerk
>
Ordinances
>
2011-2020
>
2014
>
2014-019 Authorizing and directing the Director of Finance to transfer funds from unencumbered appropriation balances to over-expended accounts for FY 2013- 2014
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/25/2017 11:49:11 AM
Creation date
9/24/2014 9:06:53 AM
Metadata
Fields
Template:
CITY CLERK
CITY CLERK - Date
9/22/2014
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
3
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
WHEREAS, in accordance with Section 70 of the Paris City Charter at the request of <br />the City Manager, the City Council may approve transfer of an unencumbered <br />appropriation balance or portion thereof from one office, department, or agency to <br />another; <br />NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF <br />PARIS, TEXAS: <br />Section 1. The findings set out in the preamble to this ordinance are hereby in all <br />things approved. <br />Section 2. The Director of Finance be, and he is hereby, authorized and directed <br />to transfer unencumbered appropriation balances from the following accounts in the <br />amounts shown as follows: <br />GENERAL FUND <br />1. <br />City Attorney <br />$63,000 <br />2. <br />City Clerk <br />$50,000 <br />3. <br />Finance <br />$20,000 <br />4. <br />Com. Dev. <br />$50,000 <br />5. <br />Sanitation <br />$50,000 <br />6. <br />Contingency <br />$50,000 <br />7. <br />Reserves <br />$950,000 <br />TOTAL <br />$1,233,000 <br />to be credited, respectively, to the following accounts: <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 />5. 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 $1,233,000 <br />
The URL can be used to link to this page
Your browser does not support the video tag.