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Ordinance No. 9,947AORDINANCE NO. 9947A • 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 11 `" day of November, 2004. CALVIN MUNDINGER, Mayor ATTEST: AR W. SMITH, City Clerk APPROVED AS TO FORM: NACIO RAMIREZ, , City Attorney ® \ \Bdc2 \litigation\Karen \Files \City Council \Ordinances \TransferofFunds.doc 01911 • • CITY OF BAYTOWN YEAR END BUDGET RECLASS BY DEPARTMENTS GENERAL FUND EXHIBIT A Adopted Year Revised Budget End Budget 2003 -04 Transfer 2003 -04 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 944,934 Total Public Safety Public Works 3000 Public Works Administration 3010 Streets & Drainage 3020 Traffic Control 3030 Engineering 944,934 Total Public Works Health & Welfare Culture & Leisure 5000 Parks & Recreation 6000 Library Total Culture & Leisure Transfers Out General Fund Total $ 315,414 $ 315,414 1,302,833 1,302,833 467,448 467,448 1,356,841 1,356,841 944,934 944,934 1,181,685 1,181,685 1,267,986 1,267,986 540,274 556,125 1,532,513 1,516,662 8,909,928 - 8,909,928 11,993,357 11,993,357 6,854,708 6,854,708 1,171,840 1,171,840 1,469,962 1,469,962 21,489,867 - 21,489,867 455,354 7,936 463,290 2,108,346 2,108,346 727,563 (7,936) 719,627 580,717 580,717 3,871,980 - 3,871,980 814,065 814,065 2,674,663 2,674,663 2,038,409 2,038,409 4,713,072 - 4,713,072 3,750,673 3,750,673 $ 43,549,585 $ - $ 43,549,585