1992-083-RES WHEREAS, certain expense and capital outlay accounts in the 1991-92 fiscal year Budget in the amounts
RESOLUTION NO.
92-083
WHEREAS, certain expense and capital outlay accounts in
the 1991-92 fiscal year Budget in the amounts shown therein
as follows:
GENERAL FUND
PARKS
$25,000
GENERAL GOVERNMENT
City Counc il
City Attorney
PUBLIC SAFETY
Police Department
HEALTH
EMS
$20,000
7,500
15,000
10,000
Total
$ 77 ,500
have experienced expenditures
tions; and,
in excees of budget appropria-
WHEREAS, the following account in the amount shown
therein as follows:
GENERAL FUND
Line Item Account No. 01-90-00-0000 (Contingency) $ 77,500
is unencumbered; and,
WHEREAS, the City Manager does with in th is the las t
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) $ 77,500
to be credited respectively to the following accounts:
GENERAL FUND
GENERAL GOVERNMENT
City Counc il
City Attorney
PUBLIC SAFETY
$20,000
7,500
Passed and adopted this 24th day of September, 1992.
7f~l(;tlf:~
ATTEST:
tr~nn~ant
City Clerk
APPROVED AS TO FORM: