Laserfiche WebLink
<br />ORDINANCE NO.99-066 <br /> <br />AN ORDINANCE ADOPTING A BUDGET FOR THE ENSillNG FISCAL <br />PERIOD BEGINNING OCTOBER 1, 1999, AND ENDING SEPTEMBER 30, 2000, <br />IN ACCORDANCE WITH THE CHARTER OF THE CITY OF PARIS, <br />APPROPRIATING THE VARIOUS AMOUNTS THEREOF AND REPEALING ALL <br />ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT THEREWITH. <br /> <br />WHEREAS, the City Manager of the City of Paris has submitted to the City Council <br />a proposed budget of the revenues of said City and the expenses of conducting the affairs <br />thereof and providing a complete financial plan for the ensuing fiscal period, beginning <br />October 1, 1999, and ending September 30, 2000, and which said proposed budget has been <br />compiled from detailed information obtained from the several departments, divisions, and <br />offices of said City; and, <br /> <br />WHEREAS, the City Council has received said City Manager's proposed budget, <br />a copy of which proposed budget and all supporting schedules have been filed with the City <br />Clerk of the City of Paris, and is of the opinion that the same should be approved and <br />adopted and that a public hearing before the City Council has been provided for as required <br />by Article V, Section 50, of the Charter of the City of Paris, Paris, Texas; <br /> <br />NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE <br />CITY OF PARIS: <br /> <br />Section 1. That the proposed budget of the revenues of the City of Paris and the <br />expenses of conducting the affairs thereof, providing a complete financial plan for the <br />ensuing fiscal period beginning October 1, 1999, and ending September 30, 2000, as <br />submitted to the City Council by the City Manager of said City, be, and the same is in all <br />things, adopted and approved as the budget of all of the current expenses as well as the fixed <br />charges against said City for the fiscal period beginning October 1, 1999, and ending <br />September 30, 2000. <br /> <br />Section 2. That the sum of $20,135.164.00 is hereby appropriated out of the <br />General Fund for the payment of operating expenses and capital outlay of the City <br />Government, exclusive of Water and Sewer Departments, Revenue Sharing Funds, and <br />Community Development Block Grant Fund, as hereinafter itemized: <br /> <br />GENERAL GOVERNMENT: <br />City Council <br />Administrative <br />City Attorney <br />Judicial <br />City Clerk <br /> <br />$ 1,021,441.00 <br />$ 165,552.00 <br />$ 321,690.00 <br />$ 213,170.00 <br />$ 106,005.00 <br /> <br />1 <br />