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
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01911
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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