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ti 333 <br />RESOLUTION NO. 1691 <br />WHEREAS, certain operating expenses and capital outlay of <br />the City government have. been over expended in appropriation <br />accounts of 1974-75 fiscal year, which items are as follows: <br />PUBLIC SAFETY: <br />Fire $1,500.00 <br />PUBLIC WORKS: <br />Sanitation 14, 500. 00 <br />Streets &- Highways 42,34-3.00 <br />Warehouse 850.00 <br />Grand Total $59,195.00 <br />AND, WHEREAS, the Contingent Appropriation balance of the <br />City of Paris as of June 9, 1975 is in the amount of $59, 195. 00; <br />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 Contingent <br />Appropriation Account, as shown in the fiscal 1974 -75 Budget, the <br />sum of $59, 195. 00, to be credited to the following appropriation <br />accounts: <br />PUBLIC SAFETY: <br />Fire $1,500-00 <br />PUBLIC WORKS: <br />Sanitation 14, 500.00 <br />Streets & Highways 42, 345.00 <br />Warehouse 850.00 <br />Grand Total $59,195-00 <br />Passed and adopted this 9th day of June, 1975. <br />ATTEST: <br />14. C. Greene, City Clerk <br />APPI:OVE A TO FORM: <br />d- <br />City At-or <br />Ja ..s M.- Brunets ; Mayo r <br />