Laserfiche WebLink
APPROYRIATION ORDINANC E NO. 2014 <br />AN ORDINANCE ADOPTING A BUDGET FOR THE ENSUING <br />FISCAL YFAR BEGINNING JULY 1, 1971, AND ENDING <br />JUNE 30, 1972, IN ACCORDANC E WITH THE CHARTER <br />OF THE CITY OF PARIS, APPROPRIATING THE VARIOUS <br />AMOUNTS THEREOF AND REPEALING ALL ORDINANCES <br />OR PARTS OF ORDINANC FS IN CONFLICT THEREWITH. <br />WHFREAS, the City Manager of the City of Paris has submitted <br />to the City Council a proposed budget of the revenues of said City <br />and the expenses of conducting the affairs thereof and providing a <br />complete financial plan for the ensuing fiscal year, beginning <br />July 1, 1971, and ending June 30, 1972, and which said proposed <br />budget has been compiled from detailed information obtained from <br />the several departments, divisions and offices of said City; and <br />WHEREAS, the City Council has received said City Manager's <br />proposed budget, a copy of which proposed budget and all support- <br />ing schedules have been filed with the City Clerk of the City of <br />Paris, and is of the opinion that the same should be approved and <br />adopted an d that a public hearing before the City Council has been <br />provided for as required by Article V, Section 50, of the Charter <br />of the City of Paris, Paris, Texas; <br />NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE <br />CITY OF PARIS: <br />Section l. That the proposed budget of the revenues of the <br />City of Paris, and the expenses of conducting the affairs thereof, <br />providing a complete financial plan for the ensuing fiscal year <br />beginning July l, 1971 and ending June 30, 1972, as submitted to <br />the City Council by the City Manager of said City, be, and the <br />same is in all things adopted and approved as the budget of all of <br />the current expenses as well as the fixed charges against said <br />City for the fiscal year beginning July 1, 1971, and ending June 30, <br />1972. <br />Section 2. That the sum of $1,813,720.00 is hereby appro- <br />priated out of the general fund for the payment of operating ex- <br />penses and capital outlay of the City government, exclusive of <br />Water and Sewer Departments, as hereinafter itemized: <br />GEN ERAL GOVERNMENT : <br />City Council $29,750.00 <br />Administrative 43,090.00 <br />City Attorney 28,000.00 <br />Total $100,840.00 <br />FINANCE: <br />Accounting <br />Assessment <br />Total <br />PUBLIC SAFETY: <br />Police <br />Fir e <br />& Auditing <br />& Collection of Taxes <br />25,810.00 <br />26,565.00 <br />337,900.00 <br />263,777.00 <br />52,375.00 <br />Total 601,677.00 <br />