Laserfiche WebLink
15; <br />RESOLUTION NO. 2037. <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 $26,000.00 <br />Garage 6,000.00 <br />Total <br />$32,000.00 <br />REVENUE SHARE FUND <br />PUBLIC WORKS: <br />Sanitation $ 400.00 <br />Traffic and Public Lighting 5 025 00 <br />Total <br />$5,425.00 <br />GRAND TOTAL $37,425.00 <br />AND, WHEREAS, the following accounts in the amounts shown <br />therein as follows: <br />GENERAL FUND <br />GENERAL GOVERNMENT: <br />City Council $15,000.0o <br />CONSERVATION OF HEALTH: <br />Hea Ith 17, 000.00 <br />Total $32,000.00 <br />REVENUE SHARE FUND <br />PUBLIC WORKS: <br />Parks and Recreation $5,425.00 <br />Total <br />$5,425.00 <br />GRAND TOTAL $37,425.00 <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 accounts <br />the amounts shown therein: <br />