2037 RES CERTAIN EXPENSE AND CAPITAL OUTLAY ACCOUNTS HAVE EXPERIENCED UNEXPECTED EXPENDITURES IN EXCESS OF BUDGET APPROPRIATIONSRESOLUTION NO, 2037.
WHEREAS, certa.in expense and cap.ital outlay accounts have
experienced unexpected expenditures in excess of budget appropria-
tions in the 1979-80 fiscal year as follows:
GENERAL FUND
PUBLIC WORKS:
Sanitat.ion
Garage
Total
REVENUE SHARE FUND
PUBLIC WORKS:
Sanitat.ion
Traffic and Public Lighting
Total
GRAND TOTAL
$3 2, 000. 00
$5, 425. 00
$37, 425. 00
AND, WHEREAS, the following accounts in the amounts shown
therein as follows:
GENERA L FUND
GENERAL GOVERNMENT:
C.ity Council $15, 000. 00
CONSERVATION OF HEALTH:
Health 17,000.00
Total
REVENUE SHARE FUND
PUBLIC WORKS:
Parks and Recreation $5, 425. 00
Total
GRAND TOTAL
are unincumbered; NOW, THEREFORE,
$32, 000. 00
$5, 425. 00
$37, 425. 00
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
PARIS, That the D.irector of Finance, H. C. Greene, be, and he is
hereby authorized and directed to transfer from the following accounts
the amounts shown therein:
$ 2 6, 000. 00
6_ nnn_ nn
$ 400.00
5. 02.100
GENE RA L FUND
GENERA L GOVERNMENT:
City Council $15, 000. 00
CONSERVATION OF HEALTH:
Health 17, 000. 00
Total
REVENUE SHARE FUND
PUBLIC WORI<S:
Parks and Recreat.ion $5, 425. 00
Total
$32, 000. 00
$5, 425. 00
being the total sum of $37, 425. 00, to be credited to the follow.ing
accounts:
GENERA L FUND
PUBLIC WORKS:
Sanitation $26, 000. 00
Garage 6,000.00
Total $32, 000. 00
REVENUE SHARE FUND
PUBLIC WORKS:
Sanitation $ 400.00
Traff.ic and Public L.ighting 5,025.00
Total $5, 425. 00
GRAND TOTAL $37, 425. 00
Passed and adopted this 30th day of June, 1980.
fc ael E. Malone, Mayor
A TTEST:
~7
~
z5'
H. C. r ne, C.ity Clerk
AP
OVE
TO
F~ORM:
T.
K. aynes,
City
ttorney