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WHEREAS, in accordance with Section 70 of the Paris City Charter at the request of <br />the City Manager, the City Council may approve transfer of an unencumbered <br />appropriation balance or portion thereof from one office, department, or agency to <br />another; <br />NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF <br />PARIS, TEXAS: <br />Section 1. The findings set out in the preamble to this ordinance are hereby in all <br />things approved. <br />Section 2. The Director of Finance be, and he is hereby, authorized and directed <br />to transfer unencumbered appropriation balances from the following accounts in the <br />amounts shown 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 <br />to be credited, respectively, to the following accounts: <br />GENERAL FUND <br />1. Police <br />$155,000 <br />2. Fire <br />$200,000 <br />3. Engineering <br />$12,000 <br />4. Public Works <br />$35,000 <br />5. EMS <br />$195,000 <br />6. General Expenses <br />$65,000 <br />TOTAL $662,000 <br />$662,000 <br />