Ordinance No. 13,115ORDINANCE NO. 13,115
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS,
MAKING A CHANGE IN THE CITY OF BAYTOWN' S FISCAL YEAR 2015 -2016
BUDGET FOR MUNICIPAL PURPOSES IN ORDER TO REPROGRAM ONE MILLION
SEVEN HUNDRED THOUSAND AND N01100 DOLLARS ($1,700,000.00) IN THE
CAPITAL IMPROVEMENT PROGRAM (CIP) BUDGET; AND PROVIDING FOR THE
EFFECTIVE DATE THEREOF.
*********************************************************** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * **
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS:
Section 1: That the City Council of the City of Baytown hereby makes changes in the City of
Baytown's Fiscal Year 2015 -2016 Budget for municipal purposes to reprogram ONE MILLION SEVEN
HUNDRED THOUSAND AND NO /100 DOLLARS ($1,700,000.00) in the Capital Improvement Program
(CIP) Budget to provide funding for the purchase of property near Evergreen Road and Tri- Cities Beach Road,
as more particularly described in Exhibit "A," which is attached hereto and incorporated herein for all intents
and purposes. 1-7
Section 2: This ordinance shall take effect immediately from
Council of the City of Baytown.
INTRODUCED, READ and PASSED by the affirmative
Baytown this the 28th day of January, 2016.
4 IC1T: A BRYSCH, City rk
gp,YTOH��
APPROVED AS TO FORM:
N� s�
94NACIO RAMIREZ, SR., 1 Attorney F OF S�
R: %Kare6,Fi1eslCity Council' +,Ordinances\2016Vanuary 28'', BudgetChange22015- 16FiscalYearBudget.doc
after its passage by the City
City Council of the City of
H. DONCARLOS, Mayor
Exhibit "A"
BUDGET APPROPRIATION TRANSFER
FISCAL YEAR 10/1/15 thru 9/30/16
FUND 351
ORG/DIVISION 35110
CONTROL NUMBER
TRANSFER FROM:
DIVISION
ACCOUNT
ACCOUNT
NUMBER
NUMBER
NAME :1
35110
DATE: 1/28/2016 Period 4
Include in End of Year Budget Amendment
Transfers Out - Journal Entry 0
CURRENT ADJUSTED
BUDGET AVAILABLE TRANSFER BUDGET
AMOUNT BALANCE AMOUNT AMOUNT
74021 Special services 5,500,000.00 - (1,700,000) 3,800,000.00
TRANSFER TO:
35105 81001 Land acquisition - - 1,700,000.00 1,700,000.00
EXPLANATION:
NOTE: ALL Budget Transfers must provide the following explanations.
1 Explain why there will be savings in the account transferring "From ".
2 Explain the reason of the transfer.
Commensurate to agenda item dated 1.28.16 - land acquisition
Brown
equest y: Us te Director of inance Date
Miller
Audited y- ate City Manager /Deputy City anger City Manager ate
(If applicable)
Entered y: ate