CC Resolution No. 10801925
RESOLUTION NO. 1080
A RESOLUTION AUTHORIZING THE CITY MANAGER TO TRANSFER
ONE MILLION FORTY -NINE THOUSAND EIGHT HUNDRED ELEVEN AND
NO /100 ($1,049,811.00) DOLLARS FROM THE CONTINGENCY
FUNDS AND BETWEEN DEPARTMENTS TO COVER BUDGET OVERRUNS
FOR YEAR ENDED SEPTEMBER 30, 1989, 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 Contingency Funds and between
departments to cover budget overruns for the year ended,
September 30, 1989, as listed in the attached Exhibit "A."
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 22nd day of
February, 1990.
• O, Mayor
ATTEST:
EILEEN P. HALL, City Clerk
RANDALL B. STRONG, Cit ttorney
C:1:39:15
GENERAL FUND
ORGANIZATION
CITY COUNCIL
CITY HALL
RTRD EMPLY BENFIT
DATA PROCESSING
GENERAL ADMIN
GENERAL ACCT
PURCHASING
LEGAL SERVICES
LEGAL DELQ TAX
LEGAL DELQ TAX
LEGAL DELQ TAX
LIBRARY
LIBRARY
LIBRARY
ELECTIONS
ELECTIONS
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
POLICE
POLICE
POLICE
POLICE
POLICE
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
FIRE
E M S
PARKS & REC
GENERAL ADMIN
CITY COUNCIL
PARKS & REC
PARKS & REC
PARKS & REC
PARKS & REC
PARKS & REC
PARKS & REC
PARKS & REC
TITLE
UNFORESEEN EXPENSES
HEALTH & DENTAL
INSURANCE
MACH & EQUIP
JUDGEMNT & DAMAGES
AUDITS
EXTRA HELP - CNTRCT
EXTRA HELP - CNTRCT
EXTRA HELP - CNTRCT
COURT COST
POSTAGE
T M R S
MAINT HEAT & AIR
MAINT MACH & EQUIP
SUPPLIES
SPECIAL SERVICES
MED - PREEMPLOY
MED - PROMOTION
MED - WORKERS COMP
MED - MISC
EXTRA HELP - CNTRCT
SPECIAL SERVICES
OVERTIME
OVERTIME
WORKERS COMP
WORKERS COMP
WORKERS COMP
SUPERVISORY
FULL TIME
T M R S
FULL TIME
FULL TIME
FULL TIME
WORKERS COMP
OVERTIME
OVERTIME
OVERTIME
OVERTIME
OVERTIME
OVERTIME
T M R S
T M R S
SOCIAL SECURIT`/
FULL TIME
EXTRA HELP CNTRCT
JUDGEMNT & DAMAGES
TRNSFER TO SLD WST
EXTRA HELP CNTRCT
MAINT MOTOR VEH
ELECTRIC
SPECIAL SERVICES
EDUCATIONAL SUPPLY
CHEMICAL SUPPLY
COMMUNICATION
1926
TRANSFER
TRANSFER
ORG #
ACCT #
TO
FROM
10101
99001
474,430
101001
71021
69,362
101003
74012
500
10202
84041
5,945
10102
75026
33,059
103001
74022
25,127
10501
71011
9,116
10601
71011
11,152
10602
71011
1,033
10602
75051
21,846
10602
72002
1,846
1091
71022
6,164
1091
73027
6,772
1091
73042
2,520
111702
72001
7,317
111702
74021
7,608
1141
75061
3,744
1141
75062
2,497
1141
75063
1,397
1141
75064
1,476
1141
71011
4,620
1141
74021
2,949
20055
71009
18,997
20035
71009
38,571
20015
71023
3,190
20025
71023
11,982
20035
71023
6,876
202003
71001
6,972
202003
71002
47,984
202003
71022
1,269
202703
71002
4,214
202704
71002
1,055
202706
71002
14,994
202003
71023
14,088
202003
71009
8,208
202703
71009
3,901
202704
71009
771
202705
71009
1,554
202706
71009
2,593
202702
71009
641
202003
71022
42,718
202703
71022
514
202003
71023
9,923
40005
71002
7,365
50101
71011
33,158
10102
75026
33,158
10101
91505
91,729
50101
71011
22,464
50101
73043
6,496
50101
74002
11,312
50101
74021
17,365
50101
72041
6,709
50101
72031
4,929
50101
74001
3,536
GENERAL FUND TRANSFER
ORGANIZATION TITLE ORG # ACCT # TO
ENGINEERING SUPERVISORY 3021 71001
MON SRVCE CNTR ELECTRIC 30201 74002
599,317
;1 _j A
1927
TRANSFER
FROM
9,816
9,102
599,317
WATER & SEWER FUND
ORGANIZATION
WATER GEN 0/H
WATER GEN 0/H
WASTEWATER TREAT
WATER GEN 0/H
WASTEWATER TREAT
WATER GEN 0/H
WASTEWATER TREAT
WATER DISTR
WASTEWATER COLL
WASTEWATER COLL
WASTEWATER COLL
WATER PROD
UTIL CONSTR
WATER PROD
TITLE
UNFORESEEN EXPENSES
PURCH TREAT WATER
ELECTRIC
PURCH TREAT WATER
MAINT FURN & EQUIP
PURCH TREAT WATER
MAINT FURN & EQUIP
MAINT MOTOR VEH
MAINT SANT SEWER
MAINT MOTOR VEH
WORKERS COMP
MAINT STNDPP RESRVR
MAINT MOTOR VEH
MAINT STNDPP RESRVR
1928
TRANSFER TRANSFER
ORG # ACCT # TO FROM
1111 99001 134,022
1111 72052 134,022
305001 74002 88,129
1111 72052 88,129
305001 73041 55,607
1111 72052 55,607
305001 73041 80,183
30301 73043 15,007
30401 73022 14,576
30401 73043 20,335
30401 71028 1,893
30701 73024 28,372
306001 73043 824
30701 73024 824
--------------- - --
358,765 358,765
SOLID WASTE FUND
ORGANIZATION
SOLID WASTE
SOLID WASTE
SOLID WASTE
TITLE ORB #
TRNSFR FROM GEN 505
MAINT MOTOR VEH 320102
RENTS 320102
s
1929
TRANSFER TRANSFER
ACCT #
TO FROM
61101
91,729
73043
77,084
74051
14,645