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04 Budget Amend. Hrg.pUBLISH ONCE: FRIDAY, SEPTEMBER 3, 2004 LEGAL NOTICE In compliance with the Charter of the City of Paris, Paris, Texas, and Vernon's Texas Codes Annotated, Local Government Code, Section 102.006(b), notice is hereby given that a Public Hearing on proposed amendments to the City Manager's Proposed Budget for the City of Paris for the fiscal year beginning October 1, 2004, and ending September 30, 2005, will be conducted by the City Council on the 13th day of September, 2004, at 6:00 p.m. in the Love Civic Center, 2025 South Collegiate Street, Paris, Texas. The nature of such proposed amendments is as follows: GENERAL FITND AND WATER AND SEWER FUND - The purpose of the proposed budget amendments is to reduce the overall budaet. The proposed amendments aze as follows: ORIGINAL REVISED BUDGET AMENDMENT BUDGET EXFENDITURE ACCOUNTS, GENERALFUND: 01-0103-12-00 TMRS $ 12,431 $ 1,261 $ 13,692 01-0103-13-00 TMRS $ 23,645 $ 4,026 $ 27,671 01-0103-14-00 ThiRS $ 10,625 $ 1,810 $ 12,435 01 -0 103-15-00 TMRS $ 7,862 645 $ 7,217 01-0103-21-00 TMRS $ 22,732 $ 3,317 $ 26,049 01-0101-31-00 SALARIES $ 2,960,954 33,376 $2 ,927,578 01-0102-31-00 SOC.SEC. $ 238,372 2,553 $ 235,819 01-0103-31-00 TMRS $ 295,610 $ 44,854 $ 340,464 01-0104-31-00 HOSP. INS. $ 398,322 4,911 $ 393,411 01-0105-31-00 W. COMP. $ 123,922 1,516 $ 122,406 01-0106-31-00 UNEMP. $ 7,450 90 $ 7,360 01-0108-31-00 STABILITY $ 33,274 1,035 $ 32,239 01-0204-31-00 WEARING APP. $ 25,000 3,396 $ 21,604 01-0103-31-03 TMRS $ 7,921 $ 1,349 $ 9,270 01-0103-31-07 TMRS $ 3,581 $ 610 $ 4.191 01-0103-32-00 PENSION $ 221,404 $ 30,904 $ 252,308 01-0107-32-00 OT $ 300,000 50,000 $ 250,000 01-0103-40-00 TMRS $ 22 885 $ 9~ 3' $ 27.405 01-0103-40-01 TMRS $ , 4 376 01-010340-02 TMRS $ $ 3,979 $ 353 $ 29 678 563 4 $ $ 4,657 33,916 01-0103-41-00 TMRS 01-0103-42-00 TMRS $ , 13,099 $ , 101 $ 13,200 01-0101-43-00 SALARIES $ 378,642 36,943 $ 341,699 01-0102-43-00 SOC. SEC. $ 29,479 2,826 $ 26,653 01-0103-43-00 TMRS $ $ 34,578 $ 214 72 241 665 14 $ $ 34,819 57,549 01-0104-43-00 HOSP INS. 01-0105-43-00 W. COMP. $ . 14,918 , 2,351 $ 12,567 01-0106-43-00 UNEMP. INS $ 1,~~ 13~ $ 1,250 01-0103-43-01 TMRS $ $ 962 $ 39 585 6 $ 46,547 01-0103-44-00 TMRS 01-0103-46-00 TMRS $ , 52,631 $ , 8,416 $ 61,047 01-0103-48-00 TMRS $ 6,675 $ 1,137 $ 7.812 01-0103-49-00 TMRS $ 10,467 $ 2,477 $ 12,944 01-0103-54-00 TMRS $ 104,970 $ 17,187 $ 122,157 01•0103-61-00 TMRS $ 4,983 $ 848 $ 5,831 01-0103-64-00 TMRS $ 31,319 $ 3,021 $ 34,340 TOTAL GENERAL FD. CHANGES 16,985 ry EXPENDITURE ACCOUNTS, WATER & SEWER FUND: 10-0103-80-00 TMRS 10-0103-81-00 TMRS 10-0103-82-00 TMRS 10-0103-83-00 TMRS 10-0103-85-00 TMRS 10-0103-86-00 TMRS 10-0103-87-00 TMRS TOTAL W & S CHANGES $ 5,513 $ 939 $ 6,452 $ 23,137 $ 3,319 $ 26,456 $ . 47,152 $ 6,806 $ 53,958 $ 32,714 $ 5,141 $ 37,855 $ 21,513 $ 1,939 $ 23,452 $ 66,515 $ 10,315 $ 76,830 $ 8,930 $ 1,520 $ 10,450 $ 29,979 ~ Sherian Dixon, Assistant City Clerk City of Paris, Paris, Texas