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Ordinance No. 3,228Published: Thursday, October 1, 1981. 10924 -1 Thursday, October 8, 1981 ORDINANCE NO. 3228 AN ORDINANCE ADOPTING A BUDGET FOR THE ENSUING FISCAL YEAR, BEGINNING OCTOBER 1, 1981, AND ENDING SEPTEMBER 30, 1982, IN ACCORDANCE WITH THE CHARTER AND ORDINANCES OIL THE CITY OF BAYTOWN AND PROVIDING FOR THE PUBLICATION OF THIS ORDINANCE. WHEREAS, the City Manager of.' the City of Baytown 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, 1981, and ending September 30, 1982, and which said estimate has been compiled from detailed in�ormation obtained from the several departments, divisions, and offices of the city containing all information as required by the Charter of the City of Baytown; and WHEREAS, the City Council has received said City Manager's estimate and held a public hearing thereon so provided by Section Forty -Four (44) of the Charter; and WHEREAS, 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; NOW 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, 1981, and ending September 30, 1982, as finally submitted to the City Council by the City Manager of said city (attached hereto as Exhibit "A ") be, and the same is in all things, adopted and approved as the budget estimate of all the current expenses as well as the fixed charges against said city for the fiscal year beginning the 1st day of October, 1981, and ending September 30, 1982. 10924 -1a Section 2: That the Sum of Fifteen Million Four Hundred Ninety Eight Thousand Two Hundred Eighty Four & NO /100 ($15,498,284.00) Dollars is hereby appropriated out of the General Fund for the payment of Operating Expenses and Capital Outlay of the City Government. Section 3: That the sum of One Million Four Hundred Fifty Two Thousand One Hundred Ninety -Nine & N01100 ($1,452,199.00) Dollars is hereby appropriated out of the Solid Waste Fund for the Operating Expenses and Capital Outlay of the municipally owned Solid Waste Collection System. Section 4: That the sum of Seven Million Three Hundred Twenty -Two Thousand Nine Hundred Thirty --four and N01100 ($7,322,934.00) Dollars is hereby appropriated out of the Waterworks and Sanitary Sewer Fund for the Operating Expenses and Capital Outlay of the municipally owned Waterworks and Sanitary Sewage System. Section 5: That the sum of Two Million Seven Hundred Ninety Seven Thousand Six Hundred Sixty -Five and N01100 ($2,797,665.00) Dollars is hereby appropriated out of the General Fund Debt Service for the purpose of paying the accruing interest and redeeming the Serial Bonds as they mature on the General Fund Debt Service Bonds. Section 6: That the sum of Three Hundred Fifty -Three 'thousand Six Hundred Three and N01100 ($353,603.00) Dollars is hereby appropriated out of the Waterworks and Sanitary Sewer Fund Debt Service for the purpose of paying the accru- ing interest and redeeming the Serial Bonds as they mature on the Waterworks and Sanitary Sewer Fund Debt Service Bonds. Section 7: The City Manager is hereby authorized to transfer any unencumbered appropriation balance or portion thereof between general_ classifications of expenditures within an office, department or agency, in accordance with Section Sixty -Eight (68) of the Charter. -2- 10924 -Ib Section 8: This ordinance shall be and remain in full force and effect from and after its passage and approval of the City Council, and it shall be published once each week for two (2) consecutive weeks in the official newspaper of the City of Baytown. READ, ADOPTED, and APPROVED by the affirmative vote of the City Council of the City of Baytown at its special meeting held at the City Hall in the City of Baytown on t he_ _24.t} day ofgpptezj3_e_._, 1981 ALLEN CANNON, Mayor Pro Tem ATTEST: 4T�L N �Pl I-A-L- L, City Clerk APPROVED: R B. S ONG, Cit orney -3-