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�_ 745 <br />RESOLUTION NO. 1761 <br />WI-IEREAS, certain operating expenses and capital outlay of the: <br />City government have been over expended in appropriation accounts of <br />1975 -76 fiscal year, which items are as follows: <br />GENERAL FUND <br />GENI3RAL GOVERNMENT: <br />City Council $3,000.00 <br />PUBLIC WORKS: <br />Sanitation 10, 000.00 <br />Streets & Highways 23, 796.00 <br />Traffic & Public Lighting 22, 000.00 <br />Garage 500.00 <br />MISCELLANEOUS: <br />King's Daughters 4,000.00 <br />Grand Total $63,296.00 <br />REVENUE SHARE FUND <br />AND, WHEREAS, the Contingent Appropriation balance of the <br />City of Paris as of June 14, 1976 is in the amount of $63, 296.00; and, <br />WHEREAS, the Revenue Share Fund, Public Safety, Fire -, <br />Equipment, Signals & Markers balance as of June 14, 1976 is in the <br />amount of $8,000.00; 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 1975 -76 Budget, the sum <br />of $63, 296. 00, to be credited to the following accounts: <br />GENERAL FUND <br />GENERAL GOVERNMENT: <br />City Council $3,000.00 <br />PUBLIC WORKS: <br />Sal 1 -0, 0c-: <br />