Ordinance No. 158•
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ORDINANCE NO. 158
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AN ORDINANCE AUTHORIZING THE CITY MANAGER OF THE CITY OF
BA YTOWN TO TRANSFER FIFTY THOUSAND SEVEN HUNDRED FORTY-
FOUR DOLLARS AND NINETY -NINE CENTS ($50,744.99) FROM THE
GENERAL EMERGENCY FUND, THE UNAPPROPRIATED SURPLUS TRAFFIC
FUND, THE UNAPPROPRIATED SURPLUS WATER FUND AND THE GENERAL
FUND UNAPPROPRIATED SURPLUS TO CERTAIN CLASSIFICATIONS AS
SET OUT BELOW.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN.
SECTION L: That the City Manager of the City of Baytown is hereby authorized
to transfer Six Hundred Fifty-Seven Dollars and Seventy -Six Cents ('$657.76) from the
General Fund, Council Emergency Fund, to the classifications and in the amounts as
follows:
To City Council:
Account 101 -A -1
101 -A -1
101 -F -13A
1014 -5A
101 -G-4
101 -Y -1
Councilman Salaries
Office Supplies
Dues
Advertising
Damages & judgments
Buildings
%o Corporation Court:
103 -2 -1 Furn. & Fixtures
To Police:
201 -Z -1 Furn. & Fixtures
Total
15.o6
9.19
374.60
28:122
50.00
35.00
52.49
89.00
$ 657.76
SECTION 2: That the City Manager is authorized to transfer Thirty -One Thousand
Nine Hundred Fifty -Seven Dollars and Seventy -Five Cents ($31,957.75) from the Unappro-
priated Surplus Traffic Fund to the classifications and in the amounts as set out below:
2000 -Y -8 Streets, Roadways & Highways 10,705.00
301 -D -8 Street Maintenance Costs 14,119.16
301 -Y -10 Other Street Equipment 90.60
2000 -B-13 Other Supplies 3,258.15
2000 -2 -11 Signal System 3,784.84
Total $ 313957.75
SECTION 3: That the City Manager is authorized to transfer Fourteen Thousand
Nine Hundred Twenty -Two Dollars and Eighteen Cents from the General Fund Unappropriated
Surplus to the classifications and in the amounts as set out below:
101. "�
Contingent -To Auto &
Truck Purchase. 1951 -52
1,343.91
101 -D-1
Repair City Hail Roof
544.00
101 -P -4
Telephone Rate Costs
3,089.00
lo5 -z -1
Tax Dept. Files
1,087.00
201 -B-4
Uniforms for Policemen
499.40
201 -B-6
Car Operating Expense
565.98
201 -B-7
Minor Instruments -Radio
Supplies
720.14
201 -D -1
Building Maint:
314.87
201 -F -11
Light & Power
182.44
106-A-2
Clerical Help
439.56
201 -2 -11
Radio Equipment
268.52
301 -A -4
Labor to Remove Barn &
Garage to Pelly
11608.70
301A -4
Labor on pipe in ditch
350.00
401 -Y -6
Storm Sewers ,
31671.08
402 -B -9
Chemical Supplies
236.58
Total $ 14,922.18
SECTION 4: That the City Manager is authorized to transfer Three Thousand
Two Hundred Seven Dollars and Thirty Cents ($3,207.30) from the Unappropriated
Surplus Water Fund to the classifications and in the amount as set out below:
101 -R -1 band- Purchased from
Steele McDonald $ 32207.30
SECTION 5: That this ordinance shall take effect from and after the date of
its passage by a majority of the City Council of the City of Baytown.
INTRODUCED, READ and PASSED by the affirmative vote of a majority of theCity
Council of the City of Baytown on this 25th day of September, 1952.
ATT
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dna liver, City er
r
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J. A. Ward, ayor