Ordinance No. 9,994ORDINANCE NO. 9994
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS, MAKING A CHANGE IN THE CITY OF BAYTOWN'S FISCAL
YEAR 2004 -2005 BUDGET FOR MUNICIPAL PURPOSES IN ORDER TO
REPROGRAM FUNDS IN THE CONTINGENCY FUND FOR THE FULL -
TIME MUNICIPAL COURT JUDGE AND THE ASSOCIATE MUNICIPAL
JUDGE(S); MAKING OTHER REPRESENTATIONS RELATED THERETO;
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 Council of the City of Baytown hereby changes in the City
of Baytown's Fiscal Year 2004 -2005 budget for municipal purposes to reprogram FIFTY -
SEVEN THOUSAND AND NO /100 DOLLARS ($57,000.00) in the Contingency Fund for the
full -time Municipal Court Judge and the Associate Municipal Judge(s), as more particularly
described in Exhibit "A," which is attached hereto and incorporated herein 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, Texas.
INTRODUCED, READ and PASSED, by the affirmative vote of the City Council of the
City of Baytown this the 31St day of January, 2005.
CALVIN MUNDINGER, Mayor
ATTEST:
G W. SMITH, City Clerk
APPROVED AS TO FORM:
d1MACIO RAMIREZ, S ., ity Attorney
0 RAKaren\Files \City Counci1\0rdinances\2004 and Prior Years\ RcprogrammingFunds4MunicipalCourtJudge .doc
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CITY OF BAYTOWN
GENERAL FUND 101
BUDGET SUMMARY BY DEPARTMENT
General Government
General'Administration
Fiscal Operations
Legal Services
ITS
Planning and Development Svcs.
Human Resources
City Clerk
City Facilities
General Overhead
Total General Government
Public Safety
Police
Fire
Communications
Emergency Medical Services
Total Public Safety
Public Works
Public Works Administration
Streets & Drainage
Traffic Control
Engineering
Total Public Works
Health & Welfare
Health & Welfare
Culture & Leisure
Adopted Contingency
2004 -05 Transfer Revised Budget
567,388
567,388
1,444,820
1,444,820
486,084
486,084
1,330,653
1,330,653
1,239,874
1,239,874
771,714
771,714
1,331,394
57,000 1,388,394
536,015
536,015
2,479,154
(57,000) 2,422,154
10,187,096
- 10,187,096
11,983,121
11,983,121
6,248,700
6,248,700
1,184,574
1,184,574
1,492,150
1,492,150
20,908,545
- 20,908,545
364,715
364,715
1,794,247
1,794,247
583,810
583,810
684,928
684,928
3,427,700 - 3,427,700
837,729 837,729
Parks & Recreation J 2,554,647 2,554,647
Library 2,063,244 2,063,244
Total Culture & Leisure 4,617,891 - 4,617,891
Capital 2,170,228 2,170,228
Transfers Out 3,110,653 3,110,653
General Fund Total 45,259,842 - 45,259,842
1/24/2005 12:26 PM
EMIT A 2005 Municipal Court Judge Budget