Laserfiche WebLink
I. <br />0 <br />RESOLUTION NO. 2028 <br />WHEREAS, certain expense and capital outlay accounts have <br />experienced unexpected expenditures in excess of budget appropria- <br />tions in the 1979 -80 fiscal year as follows: <br />GENERAL FUND <br />PUBLIC WORKS: <br />Sanitation $15,000.00 <br />HEALTH: <br />Emergency Medical Service 92, 225. 00 <br />Total <br />REVENUE SHARE FUND <br />PUBLIC WORKS: <br />Sanitation $65,225.00 <br />Traffic and Public Lighting 1,300.00 <br />�5 <br />$107,225.00 <br />Total $66,525.00 <br />GRAND TOTAL $173,750.00 <br />AND, WHEREAS, the following accounts in the amounts shown <br />therein as follows: <br />GENERAL FUND <br />PUBLIC SAFETY: <br />Fire $60,000.00 <br />PUBLIC WORKS: <br />Streets and Highways 47, 225.00 <br />Total $107,225.00 <br />REVENUE SHARE FUND <br />PUBLIC WORKS: <br />Streets $66,525.00 <br />Total $66,525.00 <br />GRAND TOTAL $173,750.00 <br />are unincumbered; NOW, THEREFORE, <br />BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />PARIS, That the Director of Finance, H. C. Greene, be, and he is <br />hereby authorized and directed to transfer from the following <br />accounts the amounts shown therein: <br />1 <br />