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Draft <br />ORDINANCE NO. <br />AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PARIS, TEXAS, <br />AUTHORIZING AND DIRECTING THE DIRECTOR OF FINANCE TO <br />TRANSFER UNENCUMBERED FUNDS FROM VARIOUS DEPARTMENTS TO <br />OTHER DEPARTMENTS WHICH ARE EXPECTED TO OVER - EXPEND <br />THEIR ORIGINAL BUDGET APPROPRIATIONS; MAKING OTHER <br />FINDINGS AND PROVISIONS RELATED TO THE SUBJECT; PROVIDING A <br />REPEALER CLAUSE, A SEVERABILITY CLAUSE, A SAVINGS CLAUSE; AND <br />PROVIDING AN EFFECTIVE DATE. <br />WHEREAS, certain expense departments in the 2014 -15 fiscal year budget have <br />anticipated expenditures in excess of original budget appropriations in the amounts shown <br />therein as follows: <br />1. <br />Police <br />2. <br />Fire <br />3. <br />Engineering <br />4. <br />Public Works <br />5. <br />EMS <br />6. <br />General Expenses <br />5. <br />TOTAL <br />GENERAL FUND <br />$155,000 <br />$200,000 <br />$12,000 <br />$35,000 <br />$195,000 <br />$65,000 <br />$662,000 <br />WHEREAS, the following departments have unencumbered appropriation balances <br />in the amounts shown therein as follows: <br />GENERAL FUND <br />1. <br />City Attorney <br />$100,000 <br />2. <br />Municipal Court <br />$11,000 <br />3. <br />City Clerk <br />$9,000 <br />4. <br />Finance <br />$25,000 <br />5. <br />Com. Dev. <br />$90,000 <br />6. <br />Parks <br />$190,800 <br />7. <br />Sanitation <br />$48,000 <br />8. <br />Street <br />$95,000 <br />9. <br />Traffic <br />$12,000 <br />10. <br />Garage <br />$26,000 <br />11. <br />Airport <br />$2,200 <br />12. <br />Band <br />$3,000 <br />13. <br />Contingency <br />$50,000 <br />TOTAL $662,000 <br />