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<br />[8]Action <br /> <br />CITY OF PARIS, TEXAS <br />CITY COUNCIL AGENDA REQUEST <br /> <br />MEETING DATE: I September 24,2007 <br /> <br />D Discussion Dlnformation DRefer to: <br /> <br />SUBMITTED BY: <br />I Gene Anderson, Finance Director <br /> <br />DESCRIPTION: <br /> <br />Budget amendments for fiscal year 2006-07. <br /> <br />BACKGROUND INFORMATION: <br /> <br />This ordinance transfers appropriations from certain line items to other line items. <br />The purpose of the transfers is to cover anticipated expenses for the year by some <br />departments. However, the overall Qeneral fund budget is not being increased. <br /> <br />The City Council budget is being increased $30,000 due to payments made to the <br />Pace Group and higher than expected election costs. <br /> <br />The City Manager budget is being increased $15,000 due to the cost of the interim <br />city manager. <br /> <br />The Municipal Court budget is being increased $15,000 due to higher than <br />expected personnel costs. . <br /> <br />The EMS budget is being increased $100,000 due to higher than expected <br />personnel and operating costs. Increased operational expenses generated an <br />approximately equal amount of increased operational revenues. <br /> <br />The General Expenses budget is being increased $90,000 due to higher than <br />expected hotel tax collections and their corresponding payout to the Chamber of <br />Commerce. <br /> <br />The appropriations in the Contingency, Reserve for Charter Amendments, and <br />Reserve for Future Salary increases accounts are being reduced to offset the <br />increases outlined above. <br /> <br />--... 11' <br />