1424 RES CERTAIN BUDGET ITEMS HAVE BEEN OVER EXPENDED IN 1970-71 BUDGETRESOLUTION NO. 1424
WHEREAS, certain budget items have been over expended in the
1970-71 budget, adopted by the City Council of the City of Paris,
which budget items are as follows:
1. Administrative Account No. 102-B-11,
in the amount of $100.00
2. Administrative Account No. 102-C-3,
in the amount of $100.00
3. Administrative Account No. 102-D-1,
in the amount of $800.00
4. City Attorney Account No. 103-C-10,
in the amount of $2,975.00
5. City Attorney Account No. 103-Z-2,
in the amount of $350.00
6. City Attorney Account No. 103-Z-9,
in the amount of $1,500.00
7. Police Account No. 301-A-1,
in the amount of $2,700.00
8. Police Account No. 301-A-4,
in the amount of $3,625.00
9. Police Account No. 301-B-4,
in the amount of $600.00
10. Police Account No. 301-C-6,
in the amount of $1,200.00
11. Police Account No. 301-E-2,
in th e amount of $50 . 00
12. Police Account No. 301-F-4,
in th e amount of $150.00
13. Police Account No. 301-F-5,
in the amount of $150.00
14. Police Account No. 301-F-9,
in the amount of $350.00
15. Police Account No. 301-Z-2,
in the amount of $11,250.00
20. Engineering Account No. 401-E-4,
in the amount of $100.00
21. Engineering Account No. 401-Z-3,
in the amount of $15025.00
22. Engineering Account No. 401-Z-4,
in the amount of $1,875.00
23. Engineering Account No. 401-Z-8,
in the axnount of $400.00
24. Sanitation Account No. 404-B-4,
in the amount of $200.00
25. Sanitation Account No. 404-D-7,
in the amount of $500.00
26. Sanitation Account No. 404-E-4,
in the amount of $1,000.00
27. Streets and Highways Account No. 406-D-7,
in the amount of $3,225.00
making a total excess of $41,850.00; and,
WHEREAS, the Contingent Appropriation balance of the City of
Paris as of May 10, 1971, is in the amount of $41,850.00; NOW,
THER EFOR E,
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PARIS,
PARIS, TEXAS, That the City Clerk, H. C. Greene, be, and he is
hereby authorized and directed to transfer from the Contingent
Appropriation, as shown in said budget, the sum of $41,850.00,
and to be credited to the following funds :
1. Administrative Account No. 102-B-11,
in th e amount of $100. 00
2. Administrative Account No. 102-C-3,
in the amount of $100.00
3. Administrative Account No. 102-D-1,
in the amount of $800.00
4. City Attorney Account No. 103-C-10,
in the amount of $2,975.00
5. City Attorney Account No. 103-Z-2,
in the amount of $350.00
10. Police Account No. 301-C-6,
in the amount of $1,200.00
11. Polke Account No. 301-E-2,
in the amount of $50.00
12. Police Accou.nt No. 301-F-4,
in the amount of $150.00
13. Police Account No. 301-F-5,
in the amount of $150.00
14. Police Account No. 301-F-9,
in the amount of $350.00
15. Police Account No. 301-Z-2,
in the amount of $11,250.00
16. Police Account No. 301-Z-4,
in the amount of $3,275.00
17. Engineering Account No. 401-A-2,
in the amount of $3,900.00
18. Engineering Account No. 401-B-1,
in the amount of $350.00
19. Engineering Account No. 401-C-6,
in the amount of $100.00
20. Engineering Account No. 401-E-4,
in the amount of $100.00
21. Engineering Account No. 401-Z-3,
in the amount of $1,025.00
22. Engineering Account No. 401-Z-4,
in the amount of $1,875.00
23. Engineering Account No. 401-Z-8,
in the amount of $400.00
24. Sanitation Account No. 404-B-4,
in the aznount of $200.00
25. Sanitation Account No. 404-D-7,
in the amount of $500.00
26, Sanitation Account No. 404-E-4,
in the amount of $1,000.00