Ordinance No. 5,346Published In: THE BAYTOWN SUN 890914 -3
Monday, September 18, 1989
Monday, September 25, 1989
ORDINANCE NO. 5346
AN ORDINANCE ADOPTING A BUDGET FOR THE ENSUING FISCAL
YEAR, BEGINNING OCTOBER 1, 1989, AND ENDING SEPTEMBER 30,
1990, 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, 1989, and
ending September 30, 1990, 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, 1989,
and ending September 30, 1990, 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 lst day of October, 1989,
and ending September 30, 1990.
Section 2: That the sum of NINETEEN MILLION NINE HUNDRED
THIRTY -FIVE THOUSAND FIVE HUNDRED SEVENTEEN AND N01100
($19,935,517.00) 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 EIGHT HUNDRED
SEVENTY -NINE THOUSAND SIX HUNDRED EIGHTY -FIVE AND NO /100
($1,879,685.00) 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 NINE MILLION FIVE HUNDRED
EIGHTEEN THOUSAND NINE HUNDRED FIFTY -THREE AND N01100
($9,518,953.00) DOLLARS is hereby appropriated out of the
Waterworks and Sanitary Sewage System.
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Section 5: That the sum of NINE HUNDRED THIRTY -SIX THOUSAND
ONE HUNDRED SIXTY -FIVE AND N0 1100 ($936,165.00) 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 MILLION SIX HUNDRED SIXTY
THOUSAND FIVE HUNDRED SIXTY -FOUR AND N01100 ($4,660,564.00)
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 7: That the sum of THREE HUNDRED SIXTY THOUSAND
EIGHT HUNDRED FORTY -FOUR AND N01100 ($360,844.00) 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 TWO HUNDRED THOUSAND AND N01100
($200,000) 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: 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, 1989, to be
appropriated out of the Fund Balance.
Section 11: 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.
INTRODUCED, READ and PASSED by the affirmative vote of the
City Council of the City of Baytown, this the 14th day of
September, 1989.
EAMETT O. HUT 0, Mayor
ATTEST:
/P .
EILEEN P. HALL, City Clerk
RANDALL B. STRONG, Cit o torney
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