1761 RES CERTAIN OPERATING EXPENSES AND CAPITAL OUTLAY OF CITY GOVERNMENTRESOLUTION NO. 1761 ,
WHEREAS, certain operating expenses and capital outlay of the
City government have been over expended in appropriation accounts of
1975-76 fiscal year, which items are as follows:
GENERAL FUND
GENERAL GOVERNMENT:
City Council $3, 000. 00
PUBLIC WORKS:
Sanitation 10, 000. 00
Streets & Highways 23, 796. 00
Traffic & Public Lighting 22, 000. 00
Garage 500.00
MISCELLANEOUS:
King's Daughters 4,000.00
Grand Total $63, 296. 00
REVENUE SHA RE FUND
GENERAL GOVERNMENT:
City Council $8, 000. 00
AND, WHEREAS, the Contingent Appropriation balance of the
City of Paris as of June 14, 1976 is in the amount of $63, 296. 00; and,
WHEREAS, the Revenue Share Fund, Public Safety, Fire,
Equipment, Signals & Markers balance as of June 14, 1976 is in the
amount of $8, 000. 00; NOW, THEREFORE,
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
PARIS, That the Director of Finance, H. C. Greene, be, and he is
hereby authorized and directed to transfer from the Contingent
Appropriation Account as shown in the fiscal 1975-76 Budget, the sum
of $63, 296. 00, to be credited to the following accounts:
GENERAL FUND
GENERAL GOVERNMENT:
City Council $3, 000. 00
PUBLIC WORKS:
Sanitation 10, 000. 00
Streets & Highways 23, 796. 00
Traffic & Public Lighting 22, 000. 00
Garage 500.00
MISCELLANEOUS:
King's Daughters 4,000.00
Grand Total $63, 296. 00
and that he be further authorized and directed to transfer from the
Revenue Share Fund, Public Safety, Fire, $8, 000. 00, to be credited
to the following capital account:
REVENUE SHARE FUND
GENERAL GOVERNMENT:
City Council $8, 000. 00
Passed and adopted this 14th day of June, 1976.
a a 4 4 a, Z~ ~ 4 ,
J es M. run , Mayor
A TTEST:
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H. C. Groe-ne, City Cle`rk
APP
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City ttorney