CC Resolution No. 1228 2372
RESOLUTION NO. 1228
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS, AUTHORIZING THE CITY MANAGER TO TRANSFER FUNDS
FROM VARIOUS ACCOUNTS WITHIN THE GENERAL GOVERNMENT FUND,
PUBLIC SAFETY FUND, AND PUBLIC WORKS FUND; AND PROVIDING
FOR THE EFFECTIVE DATE THEREOF.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS:
Section 1: That the City Manager of the City of Baytown is
authorized to make transfers from the listed accounts shown and in
the amounts set forth as described in the attached Exhibit "A, "
which is made a part hereof for all intents and purposes.
Section 2 : This resolution shall take effect immediately from
and after its passage by the City Council of the City of Baytown.
INTRODUCED, READ and PASSED by the affirmative vote of the
City Council of the City of Baytown this the 25th day of October,
1994 .
PETE�ARO, Mayor
ATTEST:
EILEEN P. HALL, City Clerk
APPROVED AS TO FORM:
EA/re�AL=�SZ�
ACIO RAMIREZ, . , City Attorney
legaVea cil/mtuber/1425-94rmTRANSFERfmds
CITY OF BAYTOWN
YEAR END BUDGET RECLASS
GENERALFUND
ADOPTED REVISED
BUDGET RECLASS BUDGET
1993-94 AMOUNT 1993-94
GENERAL GOVERNMENT
GENERAL OVERHEAD $ 1,767,132 $ 70,000 $ 1,837,132
CITY MANAGER 234.632 234,632
FINANCE 904.571 904,571
LEGAL 332.340 (40,000) 292,340
CITY CLERK 426.405 426,405
PLANNING 903,288 (30,000) 873,288
DATA PROCESSING 342.968 342,968
HUMAN RESOURCES 384,438 384,438
5,295.774 0 5,295,774
PUBLIC SAFETY
POLICE 6,568.921 (25,000) 6,543,921
PUBLIC SAFETY COMMUNICATIONS 736,861 (50,000) 686,861
FIRE 4,026,461 25,000 4,051,461
ANIMAL CONTROL 149,062 149,062
EMERGENCY MEDICAL SERVICES 582,728 85,000 667,728
12,064,033 35,000 12,099,033
PUBLIC WORKS
STREETS&DRAINAGE 1.575,617 (35,000) 1,540,617
TRAFFIC 341,461 341,461
ENGINEERING 260,251 260,251
INSPECTION 381,716 381,716
MUNICIPAL SERVICE CENTER 357,830 357,830
2,916,875 (35,000) 2.881,875
lwmm HEALTH
ENVIRONMENTAL HEALTH 272,608 272,608
MOSQUITO CONTROL 25,489 25,489
298,097 0 298.097
PARKS,RECREATION AND CULTURE
LIBRARY 1,147,823 1,147,823
PARKS& RECREATION 1,710,163 1,710,163
2.857,986 0 2,857,986
TOTAL FOR GENERAL FUND $ 23,432,765 $ 0 $ 23 432 765
EXHIBIT A