Ordinance No. 3,949-.F i�ulalsltea in: SHE' SAYTOWN SUN 40927-3:'
."� 4�iau�98ay: Uctober ,
OiiDINAtiCE NO_ 3949
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W1- IEREAS, the City Manager of the City of Baytown has submitted to th@
City Council a budget estimate of the revenues of said City and the expense of
conducting the affairs thereof for the ensuing fiscal year, beginning October 1,
1984, and ending September 30, 1985, and which said estimate has been compiled
from detailed information obtained from the several departments, 41visions, and
offices of the City containing all information as required by the Charter of the City
of Baytown, and
WFiEiREAS, the City Council has received said City Managers 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 and after
making certain revisions to the proposed budget, it is the opinion of the Council
that the budget as shown in the attached exhibit should be approved and adopted;
NOW TVVEF EFOFiE,
BE IT ORDiAlME" BY THE CITY COtJ1VCI1L OF TO-GE CLTY OF Bf►YTUVfV,
TEXAS:
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, 1984, and ending September 30, 1985, as finally submitted to
the City Council by the City Manager of said City 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 on the 1st
® day of October, 1984, and ending September 30, 1985_
Section 2: That the sum of NIMIETEEN MILLION TWO "UiVUKE:U
EIGHTY -SIX THOUSANIJ FORTY -EIGHT ANU ""3/100 ($19,286,04L.00) UI,LLARS is
hereby appropriated out of the General Fund for the payment of Uperating Expenses
and Capital Outlay of the City Government_
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Section 3: That the sum of ONE MILLION SEVEN H94DRED SEVENTY -SIX
THOUSAND FIVE HUNDRED ONE AND NO 1100 ($1,776,501.00) DOLLARS is hereby
appropriated out of the Solid Waste Fund for the Operating Ems ane Capita"
Outlay of the municipally owned Solid Waste Collectier, System.
is
Section 4: That the sum of EIGHT MILLION FOUR HUNDRED ONE
THOUSAND NINE HUNDRED FIFTY -TWO AND N01100 ($8,401,952.00) DOLLARS is
hereby appropriated out of the Waterworks and Sanitary Sewer Fund for the
Operation Expenses and Capital outlay of the municipally owned Waterworks and
Sanitary Sewage System.
Section 5: That the sum of THREE MILLION TWO HUNDRED NINETY -SIX
THOUSAND SIX HUNDRED NINETY -SIX AND N01100 ($3,296,696.00) DOLLARS is
a
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 -EIGHT THOUSAND
EIGHT HUNDRED FOUR AND NO /100 ($358,804.00) DOLLARS is hereby
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appropriated out of the Waterworks and Sanitary Sewer Fund Debt Service for the
purpose of paying the accruing interest and redeeming the Serial Bonds as they
mature on the Waterworks and Sanitary Sewer .Fund Debt Service Bonds.
Section 7: That the sum of ONE HUNDRED SIXTY -SIX THOUSAND ONE
HUNDRED TWELVE AND NO /100 ($166,112.00) DOLLARS is hereby appropriated out
of the Sick Leave Fund for the purpose of paying employees for accumulated sick
leave upon termination of employment with the City.
Section 8: That the City Manager is hereby authorized to transfer any
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unencumbered appropriation balance or portion thereof between general
classifications of expenditures within an office, department or agency, in accordance
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with Section Sixty- eighty (68) of the Charter.
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•Section
9: This ordinance shall be and remain in full force and effect from
and after its passage and approval of the City Council, but such passage and
approval is contingent upon City Council adopting a tax rate sufficient to fund the
listed expenditures, and it shall be published once each week for two (2) consecutive
weeks in the official newspaper of the City of Baytown.
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