Ordinance No. 1,8626092
ORDINANCE NO.1862
AN ORDINANCE AUTHORIZING THECITY MANAGER OF THE CITY
OF BAYTOWNTO APPROPRIATE ONE HUNDRED SEVENTEEN THOUSAND
SIX HUNDRED ELEVEN AND NO/100 ($117,611.00)DOLLARS
FROM THE UNAPPROPRIATED SURPLUS GENERAL FUND TO VARIOUS
BUDGET ACCOUNTS AND PROVIDING FOR THE EFFECTIVE DATE
HEREOF.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
BAYTOWN,TEXAS:
Section 1:THAT,the City Manager ofthe City of
Baytown is hereby authorized to appropriate ONE HUNDRED
SEVENTEEN THOUSAND SIX HUNDRED ELEVEN AND NO/100 DOLLARS
from the Unappropriated SurplusGeneral Fund to the following
accounts,to wit:
City Council
101-7-9
101-7-10
City Clerk
107-1-4
107-2-1
107-6-2
107-6-4
Employee Service Awards
Terminal Sick Pay
Salary (Overtime)
Office Supplies
Hire of Equipment
Special Services
Municipal Court
111-6-4A Warrant Officer
Garage
112-1-4 Salary (Overtime)
112-1-7 Social Security
112-2-6 Fuel,Vehicles
112-2-7 MinorTools
112-2-8 Janitorial Supplies
112-2-9 Chemicals
112-2-13 Ice
112-4-1 Maintenance,Building
112-5-4 Maintenance,Equipment
Streets and Drainage
301-4-8 Maintenance,Streets
301-4-9 Maintenance,Storm Sewers
600.00
10,000.00
450.00
1,500.00
1,518.00
2,395.00
1,150.00
6,000.00
450.00
5,700.00
600.00
650.00
200.00
650.00
13.00
32,000.00
17,000.00
13,500.00
10,600.00
5,863.00
1,150.00
46,263.00
30,500.00
6093
City Hall
603-4-1
603-5-1
603-5-12
603-6-1
603-6-2
603-6-5
603-6-11
603-6-12
101-13-1
Maintenance,Building
Maintenance,Equipment
Maintenance,Air Conditioning
Telephone Service
Hire of Equipment (Xerox)
Advertising
Electric Service
Natural Gas Service
Transfer to 1970 Captial
Improvements Fund
From Unappropriated Surplus
Account No.G-99
Section 2:This ordinance shall take effect from and
after its passage by the City Council of the City of Baytown.
INTRODUCED,READ and PASSED by the affirmative vote of
the CityCouncil on this 11th day of September,1975,
2
4
1
14
320.00
250.00
,000.00
300.00
400.00
,000.00
,500.00
75.00
,390.00
8
14
117
,845
,390
,611
.00
.00
.00
V^>P »t »—
TOM GENTRY,Mayor V
ATTEST:
EDNA OLIVER,City Clerk
APPROVED:
CH.
NEEL R DSON,City Attorney
I herebycertify that funds are available in
the amount of $117,611.00 to appropriate from
the Unappropriated SurplusGeneral Fund to
the hereinabove referred to Budget Accounts.
J.B.LEFEVRE,Director of Finance
-2-