CC Resolution No. 1293 2491
RESOLUTION NO. 1293
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 FUND, PUBLIC
SAFETY FUND, PUBLIC WORKS FUND, HEALTH FUND, AND PARKS,
RECREATION AND CULTURE 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 24th day of October, 1996.
PETE C. ALFA O, Mayor
ATTEST:
E'iLo�
P. HALL, City Clerk
APPROVED AS TO FORM:
ACIO RAMIREZ ., City Attorney
c:\council\meetings\october\budtrans.24
CITY OF BAYTOWN
YEAR END BUDGET RECLASS
GENERALFUND
EXHIBIT "A"
ADOPTED
BUDGET RECLASS REVISED
1995-96 AMOUNT BUDGET
GENERAL GOVERNMENT
GENERALOVERHEAD E 2,668,722 $ (31,706)$ 2.637,016
CITY MANAGER 157,462 - 157.462
FINANCE 963,187 - 963.187
LEGAL 310,600 - 310,600
CITYCLERK 539,855 - 539,855
PLANNING 328,662 - 328.662
MANAGEMENT INFORMATION SERVICES 603.888 - 603.888
HUMAN RESOURCES 418,609 - 418,609
5.990,985 (31,706) 5,959,279
PUBLIC SAFETY
POLICE 7,370,169 (109,758) 7,260,411
PUBLIC SAFETY COMMUNICATIONS 853.219 - 853,219
FIRE AND RESCUE SERVICES 4.493,172 - 4.493,172
ANIMAL CONTROL 202,946 - 202,946
EMERGENCY MEDICAL SERVICES 721,824 109.758 831,582
13,641,330 - 13,641.330
PUBLIC WORKS
STREETS&DRAINAGE 1.716,331 - 1.716,331
TRAFFIC CONTROL 425.544 425,544
ENGINEERING 287,660 - 287.660
INSPECTIONS 391.026 - 391,026
MUNICIPAL SERVICE CENTER 395,747 - 395,747
3.216.308 - 3.216.308
HEALTH
ENVIRONMENTAL HEALTH 317,105 - 317,105
MOSQUITO CONTROL 57,157 9.752 66,909
374,262 9,752 384,014
PARKS,RECREATION AND CULTURE
STERLING MUNICIPAL LIBRARY 1,240,831 21,954 1.262,785
PARKS&RECREATION 1,644,525 - 1,644,525
2,885,356 21,954 2,907.310
TOTAL FOR GENERAL FUND $ 26.108,241E 226.108,241