1528 RES CERTAIN OPERATING EXPENSES AND CAPITAL OUTLAY OF CITY GOVERNMENT HAVE BEEN OVER EXPENDED INAPPROPRIATION ACCOUNTSRFSOLUTION NO. 1528
WHEREAS, certain operating expenses and capital outlay of
the City government have been over expended in appropriation
accounts of 1972-73 fiscal year or will be ov er expended in
appropriation accounts at the end of 1972-73 fiscal year, which
items are as follows:
GIIVIIZAL GOVERNMIIVT:
City Attorney
PUBLIC SAFETY:
Police
PUBLIC WORKS:
IIigineering $ 600.00
Traffic & Public Lighting 12,600.00
Total
MISCELLANEOUS :
Airport - Cox Field 10,070.00
Library 800.00
Total
Grand Total
$ 3,780.00
25,000.00
13,200.00
10,870.00
$52,850.00
ANP WHEREAS, the Contingent Appropriation balance of the
City of Paris as of December 11, 1972, is in the amount of
$61,125.00; NOW, THEREFOR E,
BE IT R ESOLVED 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 $52,850.00, to be credited to the following appropriation
accounts:
GENERAL GOVERNMENT:
City Attorney
PUBLIC SAFETY:
Police
PUBLIC WORKS:
Engineering $ 600.00
Traffic & Public Lighting 12,600.00
To t al
MISCELLANEOUS:
Airport - Cox Field 10,070.00
Library 800.00
To tal
$ 3,780.00
25,000.00
13,200.00
10,870.00
Grand Total $52,850.00
Passed and adopted this 11th dafp of December, 1972.
,
-e
~ t~ ,
rJame W. Farris, Mayor
;
ATT EST •
',tE
H. C. Greene, City Clerk
OPPT20vFD 4/TO FORM:
T. I~e Haynes^City Attorney