Ordinance No. 11,181ORDINANCE NO. 11, 181
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS,
ADOPTING A BUDGET FOR THE ENSUING FISCAL YEAR. BEGINNING OCTOBER 1,
2009, AND ENDING SEP "fEMBER 30, 2010, IN ACCORDANCE WITT -I TT-IE CHARTER AND
ORDINANCES OF TI IF CITY OF BAYTOWN: AND PROVIDING FOR TT -II; PUBLICATION
AND EFFECTIVE DATE THEREOF.
WHEREAS, the City Manager of the City of Baytown has submitted to the City Council a budget estimate of
the revenues of said City and the expense of conducting the affairs thereof for the ensuing fiscal year, beginning
October 1. 2009. and ending September 30, 2010, and which said estimate has been compiled from detailed
information obtained from the several departments, divisions. and offices of the City containing all Itllortllatlon as
required by the Charter of the City of Baytown, and
WHEREAS, the City Council has received said City Manager's estimate and held a public hearing thereon as
provided by Section 44 of the Charter and Section 102.006 of the Texas Local Government Code; and
WHEREAS. IEREAS. after full and final consideration of the public hearing and after certain revisions to the proposed
budget, it is file opinion of the Council that the budget as revised should be approved and adopted; NOW
THEREFORE
BF. IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN. TEXAS:
Section l: That the budget estimate of the revenues of the City of Baytown and the expenses of
conducting the aftitirs thereof for the ensuing fiscal year, beginning October 1, 2009, and ending September 30, 2010,
as finally submitted to the City Council by the City Manager ofsaid City (a copy ofwhich is on lile in the City Clerk's
office) be. and the same is in all things, adopted and approved as the budget estimate ofall the current expenses as
well as the fixed charges against said City for the fiscal year beginning October], 2009, and ending September 30,
2010.
Section 2: That the suns of SIXTY MILLION SIX HUNDRED SIXTY-T'1N`0 TI IOUSAND EIGHT
HUNDRED THIRTEEN AND NO/] 00 DOLLARS ($60,662,813.00) is hereby appropriated out of the General Fund
for the payment of Operating Expenses and Capital Outlay of the City Government.
Section 3: That the suns of NINE MILLION THREE HUNDRED NINETY -TWO 1-I- 10USAND SIX
HUNDRED TWELVE AND NO /100 DOLLARS ($9,392.612.00) is hereby appropriated out of the General Fund
Debt Service for the purpose of paying the accruing interest and redeeming the Serial Bonds as they mature on the
General Fund Debt Service Bonds.
Section 4: That the suns of TWO MILLION ONE HUNDRED SIXTY - THREE TI IOUSAND THREE
HUNDRED THREE AND NO /100 DOLLARS (52.163,303.00) is hereby appropriated out of the Hotel/Motel Tax
Fund for the payment of Operating Expenses and Capital Outlay of the City Government.
Section 5: That the sunl ofTHIRTY -THREE MILLION NINE I IUNDRED TI IIRTEEN THOUSAND
ONE HUNDRED NINETY -TI IRF.F. AND NO /100 DOLLARS ($33,913,193.00) is hereby appropriated out of the
Waterworks and Sanitary Sewage System for operating costs and for the purpose of paying the accruing interest and
redeeming the Serial Bonds as they mature on the Waterworks and Sanitary Sewer Fund Debt Service Bonds.
Section 6: That the sum of FOUR MILLION SIX HUNDRED SEVENTY -SEVEN THOUSAND
EIGHT HUNDRED FIVE AND NO /100 DOLLARS ($4,677,805.00) is hereby appropriated out ofthe Sanitation
Fund for the Operating Expenses and Capital Outlay of the municipally owned Solid Waste Collection System.
Section 7: That the sum of SEVEN HUNDRED EIGHTY-SEVEN THOUSAND SEVEN HUNDRED
SEVENTEEN AND NO /100 DOLLARS (5787.717.00) is hereby appropriated out of the Storm Water Utility Fund
for payment of Operating Expenses and Capital Outlay of the City Government.
Section 8: That the sum of ONE MILLION SEVEN HUNDRED NINETY -THREE THOUSAND
TW'O HUNDRED FIFTY AND NO /100 DOLLARS ($1,793,20.00) is hereby appropriated out ofthe Garage Fund
for the Operating Expenses and Capital Outlay for Municipal Garage Services System and Activities.
Section 9: That the sum of TNk'O HUNDRED FIFTY -SiX THOUSAND FOUR ITUNDRED FiFTY-
ONE AND NO /i00 DOLLARS ($26.45 1.00) is hereby appropriated out of the Warehouse Operations Fund for the
Operating Expenses and Capital Outlay for Central Warehouse Activities.
Section 10: That the City Manager is hereby authorized to transfer any unencumbered appropriation
balance or portion thereof between general classifications of expenditures within an office, department or agency, in
accordance with Section 68 of the Charter.
Section 1 I : That the City Manager shall have the authority to increase a department's line item budget by
the amount equal to outstanding purchase orders as of September 30, 2009, to be appropriated out of the Fund
Balance.
Section 12: This ordinance shall be and remain in full force and effect li-om and after its passage and
approval of the City Council, and it shall be published once each week for two (2) consecutive weeks in the official
newspaper of the City of Baytown.
INTRODUCED. READ and PASSED by the affirmative vote of the C
the 10`x' day of September. 2009.
ATTEST:
tiL' 0*---
ETICIA GAZA. 14 to m City Clerk
APPROVED AS TO FORM:
4x4e'e� �_J*47
'ACIO RAMIREZ. SR.. City : rney
of the City of Baytown this
DONCARLOS, Mayor
o��p.YTOby;�,
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