Ordinance No. 10,000a
ORDINANCE NO. 10,000
• 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, PERSONNEL
(ADMINISTRATION), UNFORESEEN/NEW INITIATIVES AND CAPITAL
LEASE PURCHASES ACCOUNTS TO PERSONNEL (FIRE) AND SUPPLY
ACCOUNTS FOR EXTRAORDINARY EXPENSES RELATED TO THE
DECEMBER 20, 2004, FIRE ON BURNING TREE AND FIRE CONTRACT
COSTS; 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 makes changes in the
City of Baytown's Fiscal Year 2004 -2005 budget for municipal purposes to reprogram TWO
HUNDRED SEVENTY -ONE THOUSAND AND NO 1100 DOLLARS ($271,000.00) from the
Contingency, Personnel (Administration), Unforeseen/New Initiatives and Capital Lease
Purchases Accounts to Personnel (Fire) and Supply Accounts for extraordinary expenses related
to the December 20, 2004, fire on Burning Tree and fire contract costs, 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 10th day of February, 2005,
C--S:-)- Q��r_
CALVIN MUND.INGER, Mayo
ATTEST:
G AP7 V. SMI-fH, City Clerk
APPROVED AS TO FORM:
® GNACIO RAMIREZ, ., City Attorney
RAKaren\ Fi1es \CityCouncii \Qrdinances\2005 \February I0\3udgetChange4 Fire. doc
Exhibit "A"
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
Adopted Contingency
2004 -05 Transfer Revised Budget
567,388
(40,000) 527,388
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
1,388,394
1,388,394
536,015
536,015
2,422,154
(157,000) 2,265,154
10,187,096
(197,000) 9,990,096
11,983,121
11,983,121
6,248,700
271,000 6,519,700
1,184,574
1,184,574
1,492,150
1,492,150
20,908,545
271,000 21,179,545
Public Works Administration
364,715
364,715
Streets & Drainage
1,794,247
1,794,247
Traffic Control
583,810
583,810
Engineering
684,928
684,928
Total Public Works
3,427,700
- 3,427,700
Health & Welfare
Health & Welfare
Culture & Leisure
Parks & Recreation
Library
Total Culture & Leisure
Capital
Transfers Out
® General Fund Total
837,729 837,729
2,554,647
2,554,647
2,063,244
2,063,244
4,617,891
- 4,617,891
2,170,228 (74,000) 2,096,228
3,110,653 3,110,653
45,259,842 - 45,259,842