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Ordinance No. 4,805Published: THE BAYTOWN SUN Thursday, October 1, 1987 Thursday, Oct. 8, 1987 ORDINANCE NO. 4805 AN ORDINANCE ADOPTING A BUDGET FOR YEAR, BEGINNING OCTOBER 1, 1987, ® BER 30, 1988, IN ACCORDANCE WITH ORDINANCES OF THE CITY OF BAYTOWN AND PUBLICATION OF THIS ORDINANCE. 70924 -1 THE ENSUING FISCAL AND ENDING SEPTEM- THE CHARTER AND PROVIDING FOR THE 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 expense of conducting the affairs thereof for the ensuing fiscal year, beginning October 1, 1987, and ending September 30, 1988, and which said estimate has been compiled from detailed information 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 and after making certain revisions to the proposed budget, it is the opinion of the Council that the budget as revised should be approved and adopted; NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN, 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, 1987, and ending September 30, 1988, as finally submitted to the City Council by the City manager of said City (a copy of which is on file in the City Clerk's office) 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, 1987, and ending September 30, 1985. Section 2: That the sum of EIGHTEEN MILLION FOUR HUNDRED NINETY -ONE THOUSAND THREE HUNDRED THIRTY -NINE AND NO/100 ($1®,491,33?.00) DOLLARS is hereby appropriated out of the ® General Fund for the payment of Operating Expenses and Capital Outlay of the City Governments v a Section 3: That the sum of ONE MILLION SEVEN HUNDRED SIXTY- THREE THOUSAND SIX HUNDRED ELEVEN AND NO/100 ($1,763,611.00) 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 EIGHT MILLION SEVEN HUNDRED TWENTY-SIX THOUSAND THREE HUNDRED NINETY-SIX AND NO/100 ($8,726*396.00) DOLLARS is hereby appropriated out of the Waterworks and Sanitary Sewage System. Section 5: That the sum of NINE HUNDRED FIFTY-FIVE THOUSAND FOUR HUNDRED FOURTEEN AND NO/100 ($955,414.00) DOLLARS is hereby appropriated out of the Municipal Garage Fund for the Operating Expenses and Capital Outlay for Municipal Garage Service System. Section 6: That the sum of FORTY-ONE THOUSAND ONE HUNDRED NINE DOLLARS is hereby appropriated out Service for the purpose of paying redeeming the Serial Bonds as they, Debt Service Bonds. FOUR MILLION, FOUR HUNDRED AND NO/100 ($4r441,109.00) of the General Fund Debt the accruing interest and mature on the General Fund Section 7: That the sum of THREE HUNDRED SIXTY-TWO THOUSAND SEVENTY-FIVE AND NO/100 ($362v075.00) DOLLARS is hereby 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 B: That the sum of ONE HUNDRED EIGHTY THOUSAND AND NO/100 ($180,000.00) 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 9: That 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. Section 10: This ordinance shall be and remain in full force and effect from and after its passage and approval of the City Council, and it shsoII be published once each week for two (2) consecutive weeks in the official newspaper of the City of Baytown. �� 0 11 I] INTRODUCED, READ City Council of the September, 1987. ATTEST: and PASSED by the affirmative vote of the City of Baytown, this the 224th day of _ EILEEN P. HALL, City Clerk eRANDALL B. STRONO, City _ �J E