Ordinance No. 10,597ORDINANCE NO. 10,597
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS, MAKING A CHANGE IN THE CITY OF BAYTOWN'S FISCAL
YEAR 2006-2007 BUDGET FOR MUNICIPAL PURPOSES IN ORDER TO
REPROGRAM FUNDS IN THE STREET MAINTENANCE SALES TAX
CONTINGENCY FUND FOR THREE PAVEMENT REPAIR PROJECTS;
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 2006-2007 budget for municipal purposes to reprogram THREE
HUNDRED FORTY THOUSAND AND NO/100 DOLLARS ($340,000.00) in the Street
Maintenance Sales Tax Contingency Fund for three pavement repair projects, 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 affirmativ,
City of Baytown this the 26lh day of April, 2007.
vote of the City Council of the
STEPHETsTH. DONCARLOS, Mayor
/
., City Clerk
APPROVED AS TO FORM:
NACIO RAMIREZ, SR.,/Qty Attorney
R:\Karcn\l'iles\Cily Council\Ordinanccs\2007\April26\RcprograiiimingFunds43SlreclProjecls.doc
Street Mainfetolnte.Tax Fund 211
Summary of Budget Adjustments
2006-07 Contingency $ 500,000
2006-07 Budget Adjustment -Allocation for Texas Avenue/Oak Tree Median and Paving (200,000)
2006-07 Budget Adjustment -Allocation for East Wye Drive Paving (85,000)
2006-07 Budget Adjustment -Allocation for Felton/Maplewood Intersection Paving (55,000)
Revised Allocation for Street Maintenance Tax Fund -Contingency $ 160,000
2006-07 Texas Avenue/Oak Tree Median and Paving $
2006-07 Budget Adjustment -Allocation for Texas Avenue/Oak Tree Median and Paving 200,000
Revised Allocation for Texas Avenue/Oak Tree Median and Paving S 200,000
2006-07 East Wye Drive Paving $
2006-07 Budget Adjustment -Allocation for East Wye Drive Paving 85,000
Revised Allocation for Texas Avenue/Oak Tree Median and Paving $ 85,000
2006-07 Felton/Maplewood Intersection Paving $
2006-07 Budget Adjustment -Allocation for Felton/Maplewood Intersection Paving 55,000
Revised Allocation for Felton/Maplewood Intersection Paving $ 55,000