1991-103-RES WHEREAS, certain expense and capital outlay accounts in the 1990-91 fiscal year Budget in the amounts
RESOLUTION NO. 91-103
WHEREAS, certain expense and capital outlay accounts in
the 1990-91 fiscal year Budget in the amounts shown therein
as follows:
GENERAL FUND
GENERAL GOVERNMENT
City Counc il
City Attorney
Municipal Court
PUBLIC SAFETY
Police Department
PUBLIC WORKS
Traffic & Lighting
HEALTH
Health Department
OTHER
Band
Airport
$30,000
2,500
13 , 000
87,000
12,000
20,000
500
35,000
$200,000
Total
have experienced expenditures in excees of budget appropria-
tions; and,
WHEREAS, the following account in the amount shown
therein as follows:
GENERAL FUND
Line Item Account No. 01-32-98-0901 (Buildings)
$200,000
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. 01-32-98-0901 (Buildings) $200,000.00
to be credited respectively to the following accounts:
GENERAL FUND
GENERAL GOVERNMENT
City Counci 1
City Attorney
$30,000
2,500
Passed and adopted this 23rd day of September, 1991.
ATTEST:
Mattie Cunningham,
APPROVED
ity Attorney