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ORDINANCE NO. 2025-022 <br />AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PARIS, TEXAS, <br />AUTHORIZING AND DIRECTING THE DIRECTOR OF FINANCE TO <br />TRANSFER UNENCUMBERED FUNDS FROM VARIOUS DEPARTMENTS OR <br />RESERVES TO OTHER DEPARTMENTS WHICH ARE EXPECTED TO OVER - <br />EXPEND THEIR ORIGINAL BUDGET APPROPRIATIONS; MAKING OTHER <br />FINDINGS AND PROVISIONS RELATED TO THE SUBJECT; PROVIDING A <br />REPEALER CLAUSE, A SEVERABILITY CLAUSE, A SAVINGS CLAUSE; AND <br />PROVIDING AN EFFECTIVE DATE. <br />WHEREAS, certain expense departments in the 2024-25 fiscal year budget have <br />anticipated expenditures in excess of original budget appropriations in the amounts shown <br />therein as follows: <br />GENERAL FUND <br />1. <br />City Council <br />$ <br />93,294.00 <br />2. <br />City Attorney <br />$ <br />17,407.00 <br />3. <br />Finance <br />$ <br />141,373.00 <br />4. <br />Fire <br />$ <br />596,562.00 <br />5. <br />Com. Dev. <br />$ <br />72,061.00 <br />6. <br />Public Works <br />$ <br />57,107.00 <br />7. <br />Parks <br />$ <br />21,926.00 <br />8. <br />Traffic <br />$ <br />71,966.00 <br />9. <br />Band <br />$ <br />3,047.00 <br />10. <br />Library <br />$ <br />22,086.00 <br />11. <br />General Exp. & IT <br />$ <br />216,349.00 <br />TOTAL <br />$1,313,178.00 <br />WHEREAS, the following departments have unencumbered appropriation balances <br />in the amounts shown therein as follows: <br />GENERAL FUND <br />1. <br />City Manager <br />$ <br />76,049.00 <br />2. <br />Municipal Court <br />$ <br />3,413.00 <br />3. <br />City Clerk <br />$ <br />10,560.00 <br />4. <br />Police <br />$ <br />132,306.00 <br />5. <br />Engineering <br />$ <br />329,907.00 <br />6. <br />Sanitation <br />$ <br />23,040.00 <br />7. <br />Street <br />$ <br />140,661.00 <br />8. <br />Garage <br />$ <br />42,419.00 <br />9. <br />EMS <br />$ <br />336,167.00 <br />10. <br />Reserves <br />$ <br />218,656.00 <br />TOTAL $1,313,178.00 <br />