1993-095-RES WHEREAS, certain expense and capital outlay accounts in the 1992-93 fiscal year Budget in the amounts
RESOLUTION NO. 93-095
WHEREAS, certain expense and capital outlay accounts in
the 1992-93 fiscal year Budget in the amounts shown therein
as follows:
GENERAL FUND
City Council
City Manager
City Attorney
City Clerk
Accounting
Tax
Police Department
Fire Department
Health
EMS
Community Development
Parks
Library
Cox Field
Public Works
Garage
Band
$50,000.00
$ 6,000.00
$ 9,000.00
$ 1,000.00
$12,000.00
$ 2,000.00
$215,000.00
$55,000.00
$40,000.00
$45,000.00
$ 6,000.00
$32,000.00
$ 4,000.00
$ 4,000.00
$ 4,500.00
$ 4,000.00
$ 500.00
Total
$490,000.00
have experienced expenditures in excess of budget appropria-
tions; and,
WHEREAS, the following account in the amount shown
therein as follows:
GENERAL FUND
Line Item Account No. 01-91-00-0000
Line Item Account No. 01-90-00-0000
$251,460.00
$238,540.00
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. 01-91-00-0000
Line Item Account No. 01-90-00-0000
$251,460.00
$238,540.00
to be credited respectively to the following accounts:
EMS
Community Development
Parks
Library
Cox Field
Public Works
Garage
Band
$45,000.00
$ 6,000.00
$32,000.00
$ 4,000.00
$ 4,000.00
$ 4,500.00
$ 4,000.00
$ 500.00
Total
$490,000.00
Passed and adopted this 27th day of September, 1993.
~~ht~
ATTEST:
Mattie
APPROVED AS TO FORM:
~ k--:J
T. K. ynes, CltyAttorney
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