Ordinance No. 7,390Published in The Baytown Sun: .950914 -4
Thursday, September 21, 1995
Thursday, September 28, 1995. ORDINANCE NO. 7390
AN ORDINANCE ADOPTING A BUDGET FOR THE ENSUING FISCAL
o YEAR, BEGINNING OCTOBER 1, 1995, AND ENDING SEPTEMBER 30,
1996, IN ACCORDANCE WITH THE CHARTER AND ORDINANCES OF
THE CITY OF BAYTOWN; AND PROVIDING FOR THE PUBLICATION
AND EFFECTIVE DATE THEREOF.
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, 1995, and ending September 30,
1996, 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 as provided by
Section 44 of the Charter; and
WHEREAS, after full and final consideration of the public
hearing and after 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, 1995, and ending
September 30, 1996, 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, 1995, and ending September 30,
1996.
Section 2: That the sum of FIVE HUNDRED THOUSAND FIFTY -THREE
AND N01100 DOLLARS ($500,053.00) is hereby appropriated out of the
Hotel /Motel Tax Fund for Operating Expenses and Capital Outlay.
Section 3: That the sum of TWENTY -SIX MILLION ONE HUNDRED
EIGHT THOUSAND TWO HUNDRED FORTY -ONE AND N01100 DOLLARS
($26,108,241.00) is hereby appropriated out of the General Fund for
the payment of Operating Expenses and Capital Outlay of the City
Government.
Section 4: That the sum of TWO MILLION FIVE HUNDRED
TWENTY -NINE THOUSAND SIX HUNDRED THIRTY -SIX AND N01100 DOLLARS
® ($2,529,636.00) is hereby appropriated out of the Solid Waste Fund
for the Operating Expenses and Capital Outlay of the municipally
owned Solid waste Collection System.
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Section 5: That the sum of FOURTEEN MILLION THREE HUNDRED
THIRTY -NINE THOUSAND ONE HUNDRED FIFTY -TWO AND N01100 DOLLARS
($14,339,152.00) is hereby appropriated out of the Waterworks and
Sanitary Sewage System for operating costs and 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 6: That the sum of NINE HUNDRED NINETY -TWO THOUSAND
ONE HUNDRED THIRTY -SIX AND N01100 DOLLARS ($992,136.00) is hereby
appropriated out of the Municipal Garage Fund for the Operating
Expenses and Capital Outlay for Municipal Garage Service System.
Section 7: That the sum of FIVE MILLION ONE HUNDRED
SIXTY -NINE THOUSAND FIVE HUNDRED NINETY -TWO AND N01100 DOLLARS
($5,169,592.00) 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 8: 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 68 of the Charter.
Section 9: 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, 1995, to be
appropriated out of the Fund Balance.
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 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,
1995.
ATTEST:
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EILEEN P. HALL, City Clerk
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PETE C. AL ARO, Mayor
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APPROVED AS TO FORM:
I QXACIO RAMIREZ, S City Attorney
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