1999-121-APPROVAL TO TRANSFER FUNDS, EXPENDITURES IN EXCESS OF BUDGET APPROPRIATIONS
RESOLUTION NO. 99-121
WHEREAS, certain expense and capital outlay accounts in the 1998-99 fiscal year budget
in the amounts shown therein as follows:
GENERAL FUND
GENERAL GOVERNMENT:
City Attorney
$ 45,000.00
HEALTH:
Emergency Medical Service
$ 52,000.00
TOTAL
$ 97,000.00
have experienced expenditures in excess of budget appropriations; and,
WHEREAS, the following accounts in the amounts shown therein as follows:
GENERAL FUND
Line Item Account No. 01-0000-91-00 (Contingency)
$ 97,000.00
are unencumbered; and,
WHEREAS, the City Manager does, within this, the last three months of the fIscal year,
request that the City Council transfer the second above-mentioned and -described, unencumbered
appropriation balances to the fIrst above-mentioned, over-expended accounts; NOW,
THEREFORE,
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PARIS, that the
Director of Finance, W. E. Anderson, be, and he is hereby, authorized and directed to transfer
from the following accounts the amounts shown therein:
GENERAL FUND
Line Item Account No. 01-0000-91-00 (Contingency)
$ 97,000.00
to be credited, respectively, to the following accounts:
GENERAL FUND
GENERAL GOVERNMENT:
City Attorney
$ 45,000.00
HEALTH:
Emergency Medical Service
$ 52,000.00
TOTAL
$ 97,000.00
PASSED AND ADOPTED this 27th day of September, 1999.
ATTEST:
Mattie Cunningham, City Clerk
APPROVED AS TO FORM:
~y~,
Acting City Attorney