Ordinance No. 15,519 ORDINANCE NO. 15,519
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN,TEXAS,
AUTHORIZING AN ADJUSTMENT TO THE CITY OF BAYTOWN'S GENERAL
FUND CONTINGENCY FISCAL YEAR 2022-23 BUDGET TO COVER PARKS
CAPITAL IMPROVEMENT PROJECTS (CIP) THAT WERE PREVIOUSLY
APPROPRIATED IN THE MUNICIPAL DEVELOPMENT DISTRICT (MDD)
BUDGET; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF.
WHEREAS, on the 22'day of September, 2022, after considering the proposed budget together
with the testimony and information received at the public hearings,the City Council of the City of Baytown,
Texas,adopted the City's 2022-23 fiscal year budget;and
WHEREAS,pursuant to Section 102.010 of the Texas Local Government Code, the City Council
may make changes in the budget for municipal purposes;and
WHEREAS,the Director of Finance for the City of Baytown has recommended adjustments to the
City's 2022-23 fiscal year budget for municipal purposes;and
WHEREAS, the City Council of the City of Baytown, after considering the submitted budget
adjustments, believes that the changes are consistent with the interest of the residents of the City; NOW
THEREFORE,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN,TEXAS:
Section l: That all matters and facts set forth in the recitals hereinabove are found to be true
and are approved by the City Council of the City of Baytown,Texas.
Section 2: That the City Council of the City of Baytown, Texas, hereby authorizes the
adjustments to the City of Baytown's 2022-23 fiscal year budget, attached hereto as Exhibit "A" and
incorporated herein for all intents and purposes.
Section 3: This ordinance shall take effect immediately from and after its passage by the City
Council of the City of Baytown.
INTRODUCED, READ and PASSED by the affi vote of he City cil of the City of
Baytown this the 10'day of August,2023.
f` �p,Yl•pf^�,F, r_,r
BRANDON CAPETILLO, Mayor
A ST:
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ANGELA ACKS ,City Clerk "
,AKTUED AS O F _
S OTT Lb ND,City Attorney
R.'.Karen Anderson-.ORDINIAN}CES1202312023.08.IO\AuthorizeBudgetAdjustment.docx
Exhibit "A"
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CITY OF BAYTOWN
CITY OF BM7OWN
FY23 BUDGET AMENDMENT
FY23 PROPOSED FY23 TOTAL %
FUNDING SOURCE ADOPTED BUDGET BUDGET CHANGE
BUDGET AMENDMENT AMENDMENT
MGOVERNMENTAL FUNDS 149,388,095 (1,269,000) 148,119,095 -0.86%
CAPITAL IMPROVEMENT FUNDS 62,839,754 1,269,000 65,180,313 3.59%
IYU COMPONENT UNIT FUNDS 10,928,637 (736,639) 10,191,998 -7.23%
SP
SPECIAL REVENUE FUNDS 22,000 22,000 100.00%
TOTAL FUNDING SOURCE $ 223,156,486 $ (714,639) $ 223,513,406 0.16%
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GOVERNMENTAL FUNDS
101-General Fund
FY23 FY23 Adopted FY23 Total
Adopted Budget Proposed Budget Budget
Department/Division Budget Amendment Amendment Amendment
Parks 9,842,830 10,217,403 10,217,403
Traffic Control 2,375,657 2,480,002 2,480,002
Public Works Administration 668,675 668,675 668,675
Engineering 1,447,334 1,502,072 1,502,072
Planning&Commurity Dev 5,547,882 5,599,249 5,599,249
GF Overhead 7,289,034 7,329,230 (1,269,000) 6,060,230
Municipal Court 1,847,263 1,885,720 1,885,720
Fire 78,647,953 28,684,166 28,684,166
City Facilities 3,243,155 3,278,292 3,278,292
Environmental Health 5,621,867 5,745,742 5,745,742
General Administration 2,068,240 2,068,240 2,068,240
ITS 5,604,253 5,624,658 5,624,658
Library 3,025,919 3,035,919 3,035,919
Streets 3,022,908 3,031,238 3,031,238
Fiscal Operations 3,249.298 3,252,794 3,252,794
City Attorney 1,580.213 1,583,499 1,583,499
Human Resources 1,703,404 1,703,404 1,703,404
Strategic Communications 1,160,777 1,162,420 1,162,420
Police 32,433,337 32,434,271 32,434,271
Transfers 26,392,311 26,392,311 26,392,311
City Clerk 1,708,490 1,708,789 1,708,789
Totals 148,480,801 149,388,095 (1,269,000) 148,119,095
Total amendment required for the Parks CIP Projects moved from MDD
FY23 FY23 Adopted FY23 Total
Adopted Budget Proposed Budget Budget
351 CIPF-GENERAL FUND Budget Amendment Amendment Amendment
Projects 62,5s3,"_A 63,911,313 63,911,313
Parks Projects
Baytown Sports League improvements 70,000 70,000
Tompkins Area Park(TPWG) 129,000 129,000
Disc Golf Course 700,000 700,000
Lakewood Community Dog Park 220,000 220,000
Wetlands Center Relocation/Chandler Arboretum 150,000 150,000
Totals 62,839,754 63,911,313 1,269,000 65,180,313
Total amendment required for the Parks CIP Projects moved from MDD
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COMPONENT UNIT FUNDS
FY23 FY23 Adopted FY23 Total
Adopted Budget Proposed Budget Budget
215-MUNICIPAL DEV.DIST.FUND Budget Amendment Amendment Amendment
Projects 10,373,252 10,928,637 10,928,637
Hotel/Convention Center Operations 1,782,361 1,782,361
1-10 L ft Station (600,000) (600,000)
Parks Projects
Baytown Sports League Improvements (70,000) (70,000)
Tompkins Area Park(TPWG) (129,000) (129,000)
Disc Golf Course (700,000) (700,000)
Lakewood Community Dog Park (220,000) (220,000)
Wetlands Center Relocation/Chandler Arboretum (150,000) (150,000)
EPA Tree Planting (6,000) (6,000)
Town Square Green Space Improvements (61,889) (61,889)
BNC Kayak Launch 67,889 67,889
Contingency (650,000) (650,000)
Totals 10,373,252 10,928,637 (736,639) 10,191,998
Total amendment required for the insurance costs for the Hyatt Hotel/Convention Center
SPECIAL REVENUE FUNDS
FY23 FY23 Adopted FY23 Total
Adopted Budget Proposed Budget Budget
266 LIBRARY SPECIAL REVENUE FUNDS Budget Amendment Amendment Amendment
Library 22,000 22,000
Totals - - 22,000 22,000
Total amendment required for the contributions made by Friends of Sterling
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