Ordinance No. 9,659C�
ORDINANCE NO. 9659
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS, AUTHORIZING THE CITY MANAGER TO TRANSFER FUNDS
FROM VARIOUS ACCOUNTS WITHIN THE GENERAL FUND; AND
PROVIDING FOR THE EFFECTIVE DATE THEREOF,
BE, IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS:
Section 1: That the City Manager of the City of Baytown is authorized to make
transfers within the General Fund from the accounts listed and in the amount set forth as
described in the attached Exhibit "A," which is made a part hereof for all intents and purposes.
Section 2: This ordinance shall take effect immediately from and after its passage by
the City Council of the City of Baytown.
INTRODUCED, READ and PASSED by the affirmative vote of the City Council of the
City of Baytown this the 23rd day of October, 2003.
ATTEST:
GAAYV SMT?'H, City Clerk
APPROVED AS TO FORM:
eTOf4ACIO RAMIREZ, Sr., it Attorney
FAkaneneWy Documents\ Council\ 03- 04\ TransferFundsVariousAccounts .doc
PETE C. ALFAR , Mayor
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CITY OF BAYTOWN
YEAR END BUDGET RECLASS BY DEPARTMENTS
GENERAL FUND
EXHIBIT A
Adopted
Year
Revised
Budget
End
Budget
2002 -03
Transfer
2002 -03
General Government
1010
General Administration
1030
Fiscal Operations
1060
Legal Services
1070
ITS
1080
Planning & Development Services
1140
Human Resources
1170
City Clerk
1180
City Facilities
1190
General Overhead
Total General Government
Public Safety
2000
Police
2020
Fire
2030
Communications
2040
Emergency Medical Services
129,337 20,798,354
Total Public Safety
Public Works
3000
Public Works Administration
3010
Streets & Drainage
3020
Traffic Control
3030
Engineering
129,337 20,798,354
Total Public Works
Health & Welfare
Culture & Leisure
5000 Parks & Recreation
6000 Library
Total Culture & Leisure
Transfers Out
General Fund Total
$ 398,545 $ 398,545
1,350,823 1,350,823
474,471 474,471
1,296,141 1,296,141
1,007,422 1,007,422
754,623 754,623
1,145,185 1,145,185
562,097 562,097
2,652,847 $ (129,337) 2,523,510
9,642,154 (129,337) 9,512,817
11, 794,107
11, 794,107
6,358,048
6,358,048
1,131,848
1,131,848
1,385,014
129,337 1,514,351
20,669,017
129,337 20,798,354
457,763
457,763
2,230,168
2,230,168
752,950
752,950
677,727
677,727
4,118,608
- 4,118,608
816,448 816,448
2,756,825
2,756,825
2,009,262
2,009,262
4,766,087
- 4,766,087
3,774,556 3,774,556
$ 43,786,870 $ - $ 43,786,870