1365 RES CERTAIN BUDGET ITEMS HAVE BEEN OVER EXPENDED IN 1969-70 BUDGETRES,JLUTION NO. 1365
WHEREAS, certain budget items have been over expended in the
1969-70 budget, adopted by the City Council of the City of Paris,
which budget items are as follows:
1. Administrative Account No. 102-A-1,
in the amount of $4,950.00
2. Police Account No. 301-A-1,
in the amount of $400.00
3. Police Account No. 301-A-3,
in the amount of $936.00
4. Police Account No. 301-A-4,
in the amount of $700.00
5. Police Account No. 301-C-3,
in the amount of $530.00
6. Police Account No. 301-C-10,
in the amount of $810.00
7. Fire Account No. 302-A-1,
in the amount of $400.00
8. Fire Account No. 302-A-2,
in the amount of $1,884.00
9. Fire Account No. 302-C-3,
in the amount of $595.00
10. Parks and Recreation Account No. 403-C-3,
in the amount of $215.00
11. Sanitation Account No. 404-A-4,
in the amount of $2,220.00
12. Sanitation Account No. 404-C-3,
in the amount of $313.00
13. Streets and Highways Account No. 406-C-3,
in the amount of $3,808.00
14. Streets and Highways Account No. 406-D-7,
in the amount of $15,524.00
15. Traffic and Public Lighting Account No. 408-C-3,
in the amount of $41.00
16. Garage Account No. 411-C-3,
in the amount of $74.00
17. Library Account No. 604-X-1,
in the amount of $1,000.00
making a total excess of $34,400.00; and,
WHEREAS, the Contingent Appropriation balance of the City of
Paris as of April 13, 1970, is in the amount of $34,400.00; NOW,
THEIZEFORE,
BE IT RFSOLVED 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 $34,400.00,
and to be credited to the following funds:
1. Administrative Account No. 102-A-1,
in the amount of $4,950.00
2. Police Account No. 301-A-1,
in the amount of $400.00
3. Police Account No. 301-A-3,
in the amount of $936.00
4. Police Account No. 301-A-4,
in the amount of $700.00
5. Police Account No. 301-C-3,
in the amount of $530.00
6. Police Account No. 301-C-10,
in the amount of $810.00
7. Fire Account No. 302-A-1,
in the amount of $400.00
8. Fire Account No. 302-A-21
in the amount of $1,884.00
9. Fire Account No. 302-C-3,
in the amount of $595.00
10. Parks and Recreation Account No. 403-C-3,
in the amount of $215.00
11. Sanitation Account No. 404-A-4,
in the amount of $2,220.00
12. Sanztation Account No. 404-C-3,
in the amount of $313.00
13. Streets and Highways Account No. 406-C-3,
in the amount" of $3, 808 . 00
14. Streets and Highways Account No. 406-D-7,
in the amount of $15,524.00
15. Traffic and Public Lighting Account No. 408-C-3,
in the amount of $41.00
16. Garage Account No. 411-C-3,
in the amou.nt of $74.00
17. Library Account No. 604-X-1,
in the amount of $1,1000.00
Passed and adopted this 13th day of April, 1970.
t/r---~
B. M. Felty, Mayor
ATTEST :
H. C. Gr~ene, City Clerk
APP OVED O FORM:
. K. Haynes, City Attorney