1568 RES CERTAIN OPERATING EXPENSES AND CAPITAL OUTLAY OF CITY GOVERNMENT HAVE BEEN OVER EXPENDED IN APPRORIATION ACCOUNTSRESOLUTION NO. 1568 .
WHEREAS, certain operating expenses and capital outlay of
the City government have been over expended in appropriation
accounts of 1972-73 fiscal year, which items are as follows:
PUBLIC WORKS:
Traffic & Public Lighting $2, 000. 00
MISCELLANEOUS:
Airport (Cox Field) 13, 000. 00
Grand Total $15, 000. 00
AND, WHEREAS, the Contingent Appropriation balance of the
City of Paris as of June 11, 1973, is in the amount of $8, 275. 00; and,
WHEREAS, there is an unencumbered balance in City Council
Appropriation Account exceeding $6, 725. 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, as shown in the fiscal 1972-73 Budget, the sum of
$8, 275. 00, and from City Council Appropriation Account $6, 725. 00,
to be credited to the following appropriation accounts:
PUBLIC WORKS:
Traffic & Public Lighting $2, 000. 00
MISCELLANEOUS:
Airport (Cox Field) 13, 000. 00
Grand Total $15, 000. 00
Passed and adopted this llth day of June, 1973.
, F. D. Ma lory, III, Mayor
ATTEST: °
,
H. C. y Greene, City Clerk
APP V FORM:
T. ` K. Haynes, ity Attorney