Ordinance No. 5,097Published IN: THE BAYTOWN SUN
Tuesday, Sept. 27, 1988
Wednesday, Sept.. 28, 1988
ORDINANCE NO. 5097
80922 -1
AN ORDINANCE ADOPTING A BUDGET FOR THE ENSUING FISCAL
YEAR, BEGINNING OCTOBER 1, 1988, AND ENDING SEPTEM-
BER 30, 1989, IN ACCORDANCE WITH THE CHARTER AND
ORDINANCES OF 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 expense of conducting the affairs thereof
for the ensuing fiscal year, beginning October 1, 1988, and
ending September 30, 1989, 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, 1988,
and ending September 30, 1989, 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, 1988,
and ending September 30, 1989.
Section 2: That the sum of NINETEEN MILLION THREE HUNDRED
FORTY -FOUR THOUSAND THREE HUNDRED THIRTY -FOUR AND N01100
($19,344,334.00) 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 SEVEN HUNDRED
EIGHTY -THREE THOUSAND THREE HUNDRED EIGHTY AND N01100
($1,783,380.00) 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.
n
•
41
80922 -la
® Section 4: That the sum of NINE MILLION FORTY -TWO THOUSAND
SIX HUNDRED FIFTY -FIVE AND N01100 ($9,042,655.00) DOLLARS is
hereby appropriated out of the Waterworks and Sanitary Sewage
System.
Section 5: That the sum of NINE HUNDRED SEVENTEEN THOUSAND
NINETY -EIGHT AND N01100 ($917,098.00) 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 FOUR
FOUR THOUSAND SEVEN HUNDRED NINETY -ONE
DOLLARS is hereby appropriated out
Service for the purpose of paying
redeeming the Serial Bonds as they
Debt Service Bonds.
MILLION, SIX HUNDRED FIFTY -
AND N01100 ($4,654,791.00)
of the General Fund Debt
the accruing interest and
mature on the General Fund
Section 7: That the sum of THREE HUNDRED SIXTY -NINE
THOUSAND FIVE HUNDRED SEVENTY -FIVE AND N01100 ($369,575.00)
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 8: That the sum of ONE HUNDRED EIGHTY THOUSAND AND
N01100 ($180,000.00) DOLLARS is hereby appropriated out of the
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: The City Manager shall have the authority to
increase a department's line item budget by the amount equal to
outstanding purchase orders as of September 30, 1988, to be
appropriated out of the Fund Balance.
Section 11: Th
force and effect from
City Council, and it
(2) consecutive weeks
Baytown.
INTRODUCED, READ
City Council of the
September, 1988.
is ordinance shall be and remain in full
and after its passage and approval of the
shall be published once each week for two
in the official newspaper of the City of
and PASSED by the affirmative vote of the
City of Baytown, this the 22nd day of
'--EMMETT 0. HUTTO, Mayor
E
E
® ATTEST:
EILEEN -'P. RALL, City Clerk
� L6, - -,�, �, fzYK, -
IRANDALL B. STRONG, Cit torney
C:1:14:6
1]
H
80922 -1b
11
•