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<br />RESOLUTION NO. <br /> <br />92-083 <br /> <br />WHEREAS, certain expense and capital outlay accounts in <br />the 1991-92 fiscal year Budget in the amounts shown therein <br />as follows: <br /> <br />GENERAL FUND <br /> <br />PARKS <br /> <br />$25,000 <br /> <br />GENERAL GOVERNMENT <br />City Counc il <br />City Attorney <br />PUBLIC SAFETY <br />Police Department <br />HEALTH <br />EMS <br /> <br />$20,000 <br />7,500 <br /> <br />15,000 <br /> <br />10,000 <br /> <br />Total <br /> <br />$ 77 ,500 <br /> <br />have experienced expenditures <br />tions; and, <br /> <br />in excees of budget appropria- <br /> <br />WHEREAS, the following account in the amount shown <br />therein as follows: <br /> <br />GENERAL FUND <br /> <br />Line Item Account No. 01-90-00-0000 (Contingency) $ 77,500 <br /> <br />is unencumbered; and, <br /> <br />WHEREAS, the City Manager does with in th is the las t <br />three months of the fiscal year request that the City Council <br />transfer the 2nd mentioned above described unencumbered <br />appropriation balances to the first mentioned above over <br />expended accounts; NOW, THEREFORE, <br /> <br />BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PARIS, <br />that the Director of Finance, W. E. Anderson, be, and he is <br />hereby authorized and directed to transfer from the following <br />account the amount shown therein: <br /> <br />GENERAL FUND <br /> <br />Line Item Account No. 01-90-00-0000 (Contingency) $ 77,500 <br /> <br />to be credited respectively to the following accounts: <br /> <br />GENERAL FUND <br /> <br />GENERAL GOVERNMENT <br />City Counc il <br />City Attorney <br />PUBLIC SAFETY <br /> <br />$20,000 <br />7,500 <br />