CC Resolution No. 1409 2668
RESOLUTION NO. 1409
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; 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 28 h day of October, 1999.
PETE C. ALFARO, Mayor
ATTEST: D p p
EILEEN P. HALL, City Clerk
APPROVED AS TO FORM:
ACIO RAMIREZ, Sr City Attorney
c:\MyDocuments\Council\99-00\Octobe\GenemlFundsTmnsfa.doc
CITY OF BAYTOWN
YEAR END BUDGET RECLASS BY DEPARTMENTS
GENERAL FUND
EXHIBIT A
Adopted Revised
Budget Reclass Budget
1999 Amount 1999
General Government
1010 General Administration $ 208,892 $ 208,892
1030 Fiscal Operations 1,140,968 1,140,968
1060 Legal Services 343,357 343,357
1070 ITS 1,145,989 1,145,989
1080 Planning&Community Dev. 263,266 263,266
1140 Human Resources 516,896 50,000 566,896
1170 City Clerk 792,966 792,966
1180 City Facilities 491,927 491,927
1190 General Overhead 1,861,402 1,861,402
Total General Government 6,765,663 50,000 6,815,663
Public Safety
2000 Police 8,896,454 8,896,454
2020 Fire 4,904,964 4,904,964
2030 Communications 875,622 875,622
2040 Emergency Medical Services 1,184,624 1,184,624
Total Public Safety 15,861,664 - 15,861,664
Public Works
3000 Public Works Administration 433,148 433,148
3010 Streets&Drainage 2,087,630 2,087,630
3020 Traffic Control 457,086 (17,500) 439,586
3030 Engineering&Inspections 907,786 (32,500) 875,286
Total Public Works 3,885,650 (50,000) 3,835,650
Health&Welfare 533,792 533,792
Culture&Leisure
5000 Parks&Recreation 2,210,269 2,210,269
6000 Library 1,630,522 1,630,522
Total Culture&Leisure 3,840,791 3,840,791
Transfers Out 1,103,261 1,103,261
General Fund Total $ 31,990,821 $ $31,990,821
EXHIBIT A