2028 RES CERTAIN EXPENSE AND CAPITAL OUTLAY ACCOUNTS HAVE EXPERIENCED UNEXPECTED EXPENDITURES IN EXCESS OF BUDGET APPROPRIATIONSRESOLUTION NOo 2028 ,
WHEREAS, certain expense and capital outlay accounts have
experienced unexpected expenditures in excess of budget appropria-
tions in the 1979-80 fiscal year as follows:
GENERAL FUND
PUBLIC WORKS:
Sanitation $15, 000. 00
HEA LTH:
Emergency Medical Service 92, 225. 00
Total $107, 225. 00
REVENUE SHARE FUND
PUBLIC WORKS:
Sanitation $65,225.00
Trafffc and Public Lighting 1,300.00
Total $66, 525. 00
GRAND TOTAL $173,750.00
AND, WHEREAS, the following accounts in the amounts shown
therein as follows:
GENERA L FUND
PUBLIC SAFETY:
Fire $60, 000. 00
PUBLIC WORKS:
Streets and Highways 47, 225. 00
Total
REVENUE SHARE FUND
PUBLIC WORKS:
Streets $66, 525. 00
Total
GRAND TOTAL
are unincumbered; NOW, THEREFORE,
$107, 225. 00
$66, 525. 00
$173, 750. 00
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
PARIS, That the Director of F.inance, H. C. Greene, be, and he is
hereby authorized and directed to transfer from the following
accounts the amounts shown therein:
GENERAL FUND
PUBLIC SAFETY:
Fire $60,000.00
PUBLIC WORKS:
Streets and Highways 47, 225. 00
?otal $107, 225. 00
REVENUE SHARE FUND
PUBLIC WORKS:
Streets $66, 525. 00
Total $66, 525. 00
being the total sum of $173, 750. 00, to be credited to the following
accounts:
GENERAL FUND
PUBLIC WORKS:
Sanitation $15, 000. 00
HEA LTH:
Emergency Medical Service 92, 225. 00
Total
REVENUE SHARE FUND
PUBLIC WORKS:
Sanitation $65, 225. 00
Traffic and Public Lighting 1,300.00
Total
GRAND TOTAL
Passed and adopted this 12th day oE May, 1980.
$107, 225. 00
$66, 525. 00
$173, 750. 00
71
Michael E. Malone, ayor
ATTEST:
~
H. C. G eene, City Clerk
AP OVE A TO FORM:
.
T. K. Haynes, City Attormy