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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