Ordinance No. 21r
ORDINANCE N0. 2 /
® AN ORDINANCE ADOPTING A BUDGET FOR THE ENSUING
FISCAL YEAR, BEGINNING OCTOBER 1, 1948, AND
ENDING SEPTEMBER 30, 1949, IN ACCORDANCE WITH
THE CHARTER AND CEDINANCES OF THE CITY OF' BAY
TOWN; AND PROVIDING FOR THE PUBLICATION OF THIS
ORDINANCE.
WHEREAS, the city manager of the city of Baytovm has submitted
to the city council a budget estimate of the revenues of said city and the
expenses of conducting the affairs thereof for the ensuing fiscal year,
beginning October 1, 1948,.and ending the 30th day of September 1949,
and which said estimate has been compiled from detailed information ob-
tained from the several departments, divisions and offices of the city,
containing all of the information as required by the charter of the city
• of Bayt own; and
WHEREAS, the city council has received said city manager's
estimate and held a public hearing thereon as provided by section 44 of
the charter; and
WHEREAS, FURTHER, after a full and final consideration of the
public hearing it is the opinion of the council that the budget as filed
• should be approved and adopted.
N0W, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN:
Section 1. That the budget estimate of the revenues of the
city of Baytown and the expenses of conducting-the affairs thereof for
the ensuing fiscal year, beginning October 1, 1948, and ending September 30,
. 1949, as submitted to the city council by the city manager of said city,
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be, and the same is in all things adopted and approved as the budget
estimate of all of the current expenses as well as the fixed charges
against said city for the fiscal year beginning the lst day of October,
1948 and ending the 30th day of September, 1949.
Section 2. That the sum of $412000 is hereby appropriated
out of the general fund for the payment of operating expenses and capital
outlay of the city government as hereinafter itemized, to -wit:
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® General Government 0 5131300
Public Safety 101, 200
Highways 96,800
Sanitation and Paste Removal 115,000
Conservation of Health 7,300
Recreation 8,000
Miscellaneous 183,700
Contingent Appropriation 5,000
Repayment to Sinking Fund 6,000
Total $ 412,300
Section 3. That the sum of $113,000 is hereby appropriated
out of the water works fund for the operating expenses and capital outlay
of the municipally owned water works as hereinafter itemized, to -writ:
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supply $ 20,000
® Transmission and Distribution 67,000
Customer's Accounting and
Collecting 233000
Stores 3 :000
Total $ 113,000
Section 4. That the sum of $45,868 is hereby appropriated out
of the general debt service fund for the purpose of paying the accruing
interest and redeeming the serial bonds as they mature, on the general
debt service bonds as hereinafter itemized, to -wit:
Serial Bond Maturities $ 242000
Interest Payments 21,818
Exchange 50
Total $ 452868
0 Section 5. That the sum of $71,110 is hereby appropriated out
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of the water works debt service fund for the purpose of paying the accruing
interest and redeeming the serial bonds as they mature, on the water works
debt service bonds as hereinafter itemized; to -wit:
Serial Bond Maturities $ 37,000
Interest Payments 31,010
Exchange 100
Total $ 71,110
Section 6. This ordinance shall be and remain in full force
and effect from and after its passage and approval by the city council,
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® and it shall be published once each week for two consecutive weeks in
some newspaper published in the city of Baytown.
READ, ADOPTED and APPROVED by at least .a majority. of the city
council at a regular meeting held at the City Hall in the city of Baytown
on the 2 16t day of September, A. D. 1948.
ATTESTS
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® Edna Oliver, City Clerk
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D. Cleveland, Mayor