Ordinance No. 674674
ORDINANCE NO.
AN ORDINANCE ADOPTING A SUPPLEMENT TO THE
ANNUAL BUDGET FOR THE BALANCE OF THE PRESENT
FISCAL YEAR WHICH BEGAN DECEMBER 1, 1962, AND
ENDS SEPTEMBER 30, 1963, IN ACCORDANCE WITH
THE CHARTER AND ORDINANCES OF THE CITY OF BAY- -
TOWN; AND PROVIDING FOR THE PUBLICATION OF
THIS ORDINANCE.
WHEREAS, the boundaries of the City of Baytown were extended by
formal annexation of additional areas, and certain revenues are to be
received from these areas not previously anticipated, and certain addi-
tional expenditures are to be made to service facilities and patrons
within these annexed areas to the City of Baytown; and
WHEREAS, the City Council has received the City Manager's estimate
of additional revenues and expenditures because of formal annexation;
and
WHEREAS, it is the opinion of the Council that the Supplementary
Budget, as filed, should be approved and adopted, NOW, THEREFORE,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN:
Section 1: That the sum of THIRTY -FIVE THOUSAND SEVEN HUNDRED
SEVENTY -FOUR AND NO /100 ($35,774.00) DOLLARS is hereby appropriated out
of the General Fund for the payment of additional operating expenses and
capital outlay of the City Government as hereinafter itemized, to -wit:
General Government
Public Safety
Highways and Roadways
Waste Removal
TOTAL
$ 10,037,00
11,512.00
12,225.00
2,000.00
$ 35,774.00
Section 2: That the sum of ONE HUNDRED FIVE THOUSAND THREE HUND-
RED SIXTY -FIVE AND NO /100 ($105,365.00) DOLLARS is hereby appropriated
out of the Water & Sewer Works for the additional operating expenses and
capital outlay of the municipally owned Water G Sewer Works as herein-
after itemized, to -wit:
Supply $ 34,400.00
Transmission & Distribution 25,052.00
Customer Acctg. & Collecting 6,383.00
Stores 1,450.00
Sewers & Sewage Disposal 38 080.00
TOTAL X105,365.00_
Section 3: That the sum of ONE HUNDRED SEVEN THOUSAND NINE HUNDRED
THIRTY -THREE AND NO 1100 ($107,933.00) DOLLARS is hereby appropriated out
of the General Obligation Interest and Sinking Fund for the purpose of
paying the additional accruing interest and redeeming the serial bonds as
I
they mature on the General Debt Service Bonds as hereinafter itemized,
to -wit:
Serial Bond Maturities
Interest Payment'
Exchange
Bond Reserve Fund
TOTAL
$ 15,000.00
65,366.00
220.00
-27,347-00
W7s3. 00
BEAD, ADOPTED and APPROVED by a majority of the City Council at a
regular meeting held at the City Hall in the City of Baytown on this the
14th day of March, 1963.
J
Al Clayton, Mayor
ATTEST:
(70&4�_
Edna Oliver, City Clerk