1997-118-RES WHEREAS, CERTAIN EXPENSE AND CAPITAL OUTLAY ACCOUNTS IN THE 1996-97 FISCAL YEAR BUDGET
.
.
I
.
.
RESOLUTION NO. Cl7 -11 R
WHEREAS, certain expense and capital outlay accounts in the 1996-97 fiscal year budget
in the amounts shown therein as follows:
GENERAL FUND
GENERAL GOVERNMENT
City Council
$ 35,000.00
PUBLIC SAFETY
Fire Department
$ 25,000.00
AIRPORT
Cox Field
$275,000.00
TOTAL
$335,000.00
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) $278,000.00
Line Item Account No. 01-1008-31-99 (Communication System) $ 57,000.00
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) $278,000.00
Line Item Account No. 01-1008-31-99 (Communication System) $ 57,000.00
to be credited, respectively, to the following accounts:
GENERAL FUND
GENERAL GOVERNMENT
City Council
$ 35,000.00
/
. '"
.
-
.
1
,
PASSED AND ADOPTED this 26th day of September, 1997.
Eric S. Clifford, May
ATTEST:
~~,~j
Mattie Cunningham, City Clerk
APPROVED AS
/.