CC Resolution No. 333 RESOLUTION NO. 333
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS,
AMENDING THE ANNUAL OPERATING BUDGET FOR THE FISCAL YEAR 1970-71
BY TRANSFERRING FORTH EIGHT THOUSAND FORTY-NINE AND N0/100
($48,049.00) DOLLARS WITHIN THE GENERAL FUND FROM ACCOUNT NO. 101-12
CCNTINGENCIES TO THE VARIOUS SALARY ACCOUNTS WITHIN THE BUDGET
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BAYTCM, TEXAS:
That the annual Operating Budget of the General Fund for the fiscal year
1970-71 be amended as follcws:
Gen. Fund CURRENT AMOUNT TRANSFERRED AMENDED
ACCT. NO. ACCOUNT TITLE AMOUNT INCREASE DECREASE AMOUNT
101-12 Contingencies 146,607.65 48,049.00 98,558.65
103-1-1 Finance,Sal., Supery 14,112.00 19.00 14,131.00
103-1-2 Finance, Sal. , Cler. 18,936.00 1,276.00 20,212.00
103-1-4 Finance, Sal. , Extra
help and/or overtime 500.00 400.00 900.00
104-1-2 Tax, Sal. , Clerical 18,300.00 107.00 18,407.00
105-1-1 Purchasing, Sal. ,
Superv. 9,216.00 16,00 9,232.00
107-1-1 City Clerk., Sal
Superv. 9,576.00 83.00 9,659.00
107-1-2 City Clk. , Sal. , Clk. 4,446.00 331.00 4,777.00
108-1-1 Planning, Sal., Supv. 13,248.00 18.00 13,266.00
108-1-2 Planning, Sal., Cler. 4,805.00 336.00 5,141.00
109-1-1 Library, Sal. , Supery 31,932.00 1,520.00 33,452.00
109-1-2 Library, Sal. , Cler. 45,543.00 2,536.00 48,079.00
112-1-1 Garage, Sal. , Suprv. 9,588.00 264.00 9,852.00
112-1-3 Garage, Sal. , Labor 51,696.00 2,900.00 54,596.00
112-1-4 Garage, Sal. , Extra
help and/or overtime 1,500.00 1,000.00 2,500.00
201-1-2 Polioe, Sal. , Cler. 42,492.00 4,521.00 47,013.00
201-1-3 Police, Sal. , Oper. 49,327.00 15,630.00 511,957.00
202-1-1 Fire, Sal. , Superv. 82,620.00 9,456.00 92,076.00
203-1-1 Inspection, Sal. ,
Superv. 11,688.00 11.00 11,699.00
203-1-2 Insp., Sal. , Cler. 5,208.00 360.00 5,568.00
203-1-3 Insp. , Sal. , Oper. 28,476.00 868.00 29,344.00
301-1-1 Street, Sal., Supv. 31,138.00 515.00 31,653.00
302-1-1 Engineering, Sal. ,
Supervision 13,704.00 20.00 13,724.00
303-1-1 Sanitation, Sal. ,
Supervision 9,708.00 798.00 10,506.00
401-1-3 Health, Sal., Supv. 9,852.00 627.00 10,479.00
401-1-4 Health, Sal., Extra
help and overtime -0- 1,000.00 1,000.00
501-1-1 Parks & Rec. Sal. ,
Supervision 29,388.00 566.00 29,954.00
501-1-2 Parks & Rec. Sal. ,
Clerical 4,594.00 327.00 4,921.00
603-1-2 City Hall, Sal. , Clk -0- 2,498.00 2,498.00
603-1-3 City Hall, Sal., Cus-
todian 6,312.00 46.00 6,358.00
1,151,512.65 49,049.00 48,049.00 1,151,512.65
INTRODUCED, READ and PASSED by the affirmative vote of the City Council
of the City of Baytown on this the 13th day of May, 1971.
C. Glen Walker, yor
ATPEST:
Edna Oliver, City Clerk
/APPROVED:
William R. Laughlin, City AUtorney