1996-098-RES WHEREAS, CERTAIN EXPENSE AND CAPITAL OUTLAY ACCOUNTS IN THE 1995-1996 FISCAL YEAR BUDGET
RESOLUTION NO. 96-098
WHEREAS, certain expense and capital outlay accounts in the 1995-96 fiscal year budget
in the amounts shown therein as follows:
GENERAL FUND
GENERAL GOVERNMENT
City Council
City Attorney
$ 65,000,00
$ 5,000,00
PUBLIC SAFETY
Police Department
Fire Department
$140,000.00
$110,000,00
HEALTH
EMS
$ 40,000.00
AIRPORT
Cox Field
$ 25,000.00
MISCELLANEOUS
Paris Band
TOTAL
$ 2,500,00
$387,500.00
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, 01-91-00-0000 (Contingency)
Line Item Account No, 01-43-98-0915 (Special Project)
$278,000.00
$109,500.00
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, 01-91-00-0000(Contingency)
Lien Item Account No, 01-43-98-0915 (Special Project
$278,000,00
$109,500.00
to be credited, respectively, to the following accounts:
GENERAL FUND
GENERAL GOVERNMENT
City Council
City Attorney
$ 65,000.00
$ 5,000,00
PUBLIC SAFETY
Police Department
Fire Department
HEALTH
EMS
AIRPORT
Cox Field
MISCELLANEOUS
Paris Band
TOTAL
$140,000.00
$110,000,00
$ 40,000.00
$ 25,000.00
$ 2,500,00
$387,500.00
PASSED AND ADOPTED this 19th day of September, 1996.
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Eric S. ifford, Mayor
ATTEST:
Mattie Cunningham, City Clerk