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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
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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.
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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
_
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