CC Resolution No. 1265 2445
RESOLUTION NO. 1265
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 28th day of November,
1995 .
PETE C. ALFARO, Mayor
ATTEST:
2L�L-2 / /:�i
EILEEN P. HALL, City Clerk
APPROVED AS TO FORM:
Cisa
ACIO RAMIREZ, SR. , ' ty Attorney
legaUwuncil/nonmher/11-28-95resTRANSFERfunds
CITY OF BAYTOWN
YEAR END BUDGET RECLASS
GENERALFUND
EXHIBIT A
ADOPTED REVISED
BUDGET RECLASS BUDGET
1994-95 AMOUNT 1994-95
GENERAL GOVERNMENT
GENERAL OVERHEAD $ 2,472,355 $ (63,000)$ 2,409,355
CITY MANAGER 147,791 147,791
FINANCE 923,541 923,541
LEGAL 283,176 283,176
CITY CLERK 460,905 460,905
PLANNING 372,528 372,528
DATA PROCESSING 583,665 583,665
HUMAN RESOURCES 422,651 20,000 442,651
5,666,612 (43,000) 5,623,612
PUBLIC SAFETY
POLICE 7,161,066 (185,000) 6,976,066
PUBLIC SAFETY COMMUNICATIONS 736,975 (70,000) 666,975
FIRE 4,210,770 98,000 4,308,770
ANIMAL CONTROL 161,950 (10,000) 151,950
EMERGENCY MEDICAL SERVICES 647,679 210,000 857,679
12,918,440 43,000 12,961,440
PUBLIC WORKS
STREETS&DRAINAGE 1,589,784 1,589,784
TRAFFIC 319,103 319,103
ENGINEERING 270,561 270,561
INSPECTION 391,582 391,582
MUNICIPAL SERVICE CENTER 378,258 378,258
2,949,288 0 2,949,288
HEALTH
ENVIRONMENTAL HEALTH 281,540 281,540
MOSQUITO CONTROL 27,382 27,382
308,922 0 308,922
PARKS, RECREATION AND CULTURE
LIBRARY 1,192,632 1,192,632
PARKS&RECREATION 1,738,517 1,738,517
HOTEUMOTEL" 93,486 93,486
3,024,635 0 3,024,635
TOTAL FOR GENERAL FUND $ 24,867,897 $ 0 $ 24,867 897
Hotel/Motel was transferred to a separate fund for the 1995-96 Fiscal Year.
EXHIBIT A