Ordinance No. 10,047ORDINANCE NO. 10,047
® 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 HOTEL OCCUPANCY TAX CONTINGENCY
FUND FOR THE COST OF ELIGIBLE ADMINISTRATIVE SUPPORT
SERVICES ASSOCIATED WITH THE LONG NECK FESTIVAL; 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 the City of
Baytown's Fiscal Year 2004 -2005 budget for municipal purposes to reprogram SIXTY -THREE
THOUSAND AND NO /100 DOLLARS ($63,000.00) in the hotel occupancy tax contingency
fund for the cost of eligible administrative support services associated with the Long Neck
Festival, 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 14th day of April, 2005.
CALVIN MUNDINGER, Ma
ATTEST:
GARYU. SMITH, City Clerk
APPROVED AS TO FORM:
ACIO RAMIREZ, SR., ey Attorney
RAKaren \Files \City Council \0rdinances \2005\April WReprogrammingFunds4LongNcck Festival. doc
CITY OF BAYTOWN
HOTEL MOTEL FUND 232
BUDGET SUMMARY
• Adopted Contingency
2004 -05 Transfer Revised Budget
Personnel Services
62,398
63,000 125,398
Supplies
18,085
18,085
Maintenance
5,900
5,900
Services
253,732
253,732
Sundry
650
650
Captial Outlay
48,000
48,000
Contingency /Unforeseen /New Initiatives
194,883
(63,000) 131,883
Total Hotel Motel Expenditures
583,648
- 583,648
E=ff A
4/11/2005 3:16 PM 2005 Hotel Motel contingency transfer for Long Neck Festival /Budget Impact-Long Neck Admin 1