1994-122-RES WHEREAS, CERTAIN EXPENSE AND CAPITAL OUTLAY ACCOUNTS IN THE 1993-94 FISCAL YEAR BUDGET
RESOLUTION NO. 94-122
WHEREAS, certain expense and capital outlay accounts in the 1993-94 fiscal year
Budget in the amounts shown therein as follows:
GENERAL }'UND
GENERAL GOVERNMENT
City Council
City Manager
City Attorney
Municipal Court
Cox Field
Band
PUBLIC SAFETY
Police Department
Fire Department
$80,000.00
$20,000.00
$5,000.00
$500.00
$12,000.00
$2,500.00
$30,000.00
$10,000.00
TOTAL
$160,000.00
have experienced expenditures in excess of budget appropriations; and,
WHEREAS, the following account in the amount shown therein as follows:
GENERAL }'UND
Line Item Account No. 01-90-00-0000 (Contingency)
$160,000.00
is unencumbered; and,
WHEREAS, the City Manager does, within this the last three months of the fiscal
year, request that the City Council transfer the 2nd mentioned above described
unencumbered appropriation balances to the first mentioned above 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 account the amount shown therein:
GENERAL FUND
Line Item Account No. 01-90-00-0000 (Contingency)
$160,000.00
to be credited respectively to the following accounts:
GENERAL FUND
GENERAL GOVERNMENT
City Council
City Manager
,....~L__ A L"___~_.
$80,000.00
$20,000.00
<1:" 1111111111
PASSED AND ADOPTED this 19th day of September, 1994.
ATTEST:
Mattie Cunningham, City Clerk
APPROVED AS TO FORM: