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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