CC Resolution No. 1334 2556
RESOLUTION NO. 1334
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 13th day of November, 1997.
PETE C. ALFARO, Mayor
ATTEST:
EILEEN P. HALL, City Clerk
APPROVED AS TO FORM:
ACIO RAMI , SR., City Attorney
c:\MyDocuments\Council\Meetings\November\GeneralFundsTransfer96-97Resolution.13.doc
CITY OF BAYTOWN
YEAR END BUDGET RECLASS
GENERAL FUND
EXHIBIT A
Adopted Revised
Budget Reclass Budget
1997 Amount 1997
General Government
1010 General Overhead S 2,580,470 S (41,000) S 2,539,470
I0201 City Manager 170,283 170,281
1025 Management Information Systems 740,396 15,200 755,596
1030 Finance 545,752 545,752
10401 Treasury 285,810 235,810
10501 Purchasing 187,724 187,724
1060 Let;al Services 300,849 300,849
IOSO Planning 293,472 193,472
11100 Municipal Court 371,725 25,800 397,525
11170 City Clerk 214,257 1-14 257
1141 Human Resources 474,996 474,996
10 General Government 6,165,734 - 6,165,734
Public Safety
2000 Police 7,870,770 7.570,770
20085 Animal Control 205,670 105,670
2020 Fire and Rescue Services 4,616,323 4.616,325
2025 Public Safety Communications 551.57S (3,000) 848,57S
40005 Emergency-:Medical Services 1,021,903 3,000 1.024,903
20 Public Safety 14,566,246 - 14,566,246
Public Services
30100 Streets and Drainage 1,845,625 I.S45,625
30201 .Municipal Service Center 409,217 409,217
30203 Traffic Control 413,546 413,846
302SO Engineering 299,053 299,053
30290 Inspections 423,753 423,753
30 Public Services 3,391,494 3,391,494
Health & Welfare
40002 Mosquito Control 33,043 5,200 38,245
40003 Environmental Health 350,614 (5,200) 345,414
40 Health & Welfare 333,662 353,662
Culture & Leisure
1091 Library 1,370,512 1.370,812
5010 Parks & Recreation I,SS 1,764 I,SS I,764
50 Culture& Leisure 3,252,576 3,252,576
101 Total for General Fund S 27,759,712 S - S 27,759,712
8081T A