2098 RES CERTAIN EXPENSE AND CAPITAL OUTLAY ACCOUNTS HAVE EXPERIENCED UNEXPECTED EXPENDITURESRESOLUTION NO. 2098 .
WHEREAS, certain expense and capital outlay accounts have
experienced unexpected expenditures in excess of budget appropria-
tions .in the 1980-81 fiscal year as follows:
GENERAL FUND
PUBLIC SAFETY:
Fire $18, 025. 00
PUBLIC WORKS:
Traffic and Public L.ighting 14, 300. 00
Garage 9,500.00
EMERGENCY MEDICAL SERVICE:
Emergency Medical Service 46, 000. 00
Total
REVENUE SHARE FUND
PUBLIC WORKS:
Parks and Recreat.ion
Streets
Traffic and Public Lighting
EMERGENCY MEDICAL SERVICE:
Emergency Medical Service
Total
GRAND TOTAL
$ 87, 825. 00
41, 875. 00
$129, 700. 00
AND, WHEREAS, the following accounts in the amounts shown
therein as follows:
GENERAL FUND
CONTINGENT APPROPRIATION
REVENUE SHARE FUND
PUBLIC SAFETY:
Fire $ 1,300.00
PUBLIC WORKS:
Engineering 14, 000. 00
Sanitation 14, 800. 00
Garage 375.00
CONTINGENT APPROPRLATION 11, 400. 00
Total
GRAND TOTAL
$ 650.00
34, 500. 00
4,975.00
1,750.00
$ 87, 825. 00
41, 875. 00
$129, 700. 00
are unincumbered; NOW, THEREFORE,
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
PARIS, That ta the extent of the above stated Contingent Appropriat.ion
Funds, being in the amount of $87, 825. 00 plus $11, 400. 00, an emer-
gency .is hereby found to exist and declared; and,
BE IT FURTHER RESOLVED, That the Director of Finance,
H. C. Greene, be, and he is hereby authorized and directed to trans -
fer from the following accounts the amounts shown therein:
GENERAL FUND
CONTINGENT APPROPRIATION
$ 87, 825. 00
REVENUE SHARE FUND
PUBLIC SAFETY:
Fire
$ 1,300.00
PUBLIC WORKS:
Engineering
Sanitation
Garage
CONTINGENT APPROPRIATION
Total
41, 875. 00
being the total sum of $129, 700. 00, to be credited to the following
accounts :
GENERA L FUND
PUBLIC SA FETY:
Fire $18, 025. 00
PUBLIC WORKS:
Traffic and Public Lighting 14, 300. 00
Garage 9,500.00
EMERGENCY MEDICAL SERVICE:
Emergency Medical Serv.ice 46, 000. 00
Total $ 87, 825. 00
REVENUE SHARE FUND
PUBLIC WORKS:
Parks and Recreation $ 650.00
Streets 34, 500.00
Traffic and Publ.ic Lighting 4,975.00
EMERGENCY MEDICAL SERVICE:
Emergency Medical Service 1,750.00
Total 41, 875. 00
14, 000. 00
14, 800. 00
375.00
17 _ 4nn_ nn
G RA ND TOTA L $129, 700. 00
Passed and adopted this 8th day of June, 1981,
Billy J urnett, Mayor
ATTEST:
~
H. C. Gre e, C.ity Clerk
APP Oges, TO FORM:
T. 4K. City ttorney