Ordinance No. 14,670ORDINANCE NO. 14,670
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS, REPROGRAMING THREE HUNDRED FIFTY THOUSAND AND N0I100
DOLLARS ($350,000.00) IN THE CAPITAL IMPROVEMENT PROGRAM FUND
TO PRIORITIZE THE NEWCASTLE PARK PROJECT AHEAD OF THE GOOSE
CREEK TRAIL PHASE VII PROJECT; AND PROVIDING FOR THE EFFECTIVE
DATE THEREOF.
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BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS:
Section 1: That the City Council of the City of Baytown hereby reprograms THREE HUNDRED
FIFTY THOUSAND AND NO/100 DOLLARS ($350,000.00) in the Capital Improvement Program
Fund to prioritize the Newcastle Park Project ahead of the Goose Creek Trail Phase VII Project, as
more particularly described in Exhibit "A," which is attached hereto and incorporated herein for all intents and
purposes.
Section 2: This ordinance shall take effect immediately from and after its passage by the City
Council of the City of Baytown.
INTRODUCED, READ and PASSED by the
Baytown this the 251h day of February, 2021.
4ETICIA
ST:
BRYSCH, City er
APPROVED AS TO FORM:
a�
KAI
N L. HORNER, City Attorney
affirmative vote of the City Council of the City of
BRANDON CAPET LLO, 1kayor
cobfs0I %legal\KarenTiles\City Council Ordinances\2017Wugust 24 BudgetChange22016-17FiscalYearBudget4EquityTransfer.doc
FISCAL YEAR
FUND
ORG/DIVISION
TRANSFER FROM:
Exhibit "A"
BUDGET APPROPRIATION TRANSFER
10/1/2020 thru 9/30/2021 DATE: 2/26/2021 Period 5
351
35105
DIVISION
ACCOUNT
ACCOUNT
NUMBER
NUMBER
NAME
35105 PRSF0800 Goose Creek Trail Phase VII
TRANSFER TO:
35105 N/A Newcastle Park
Include in End of Year Budget Amendment
Transfers Out - Journal Entry
Control Number
CURRENT ADJUSTED
BUDGET AVAILABLE TRANSFER BUDGET
AMOUNT BALANCE AMOUNT AMOUNT
503,000.00 503,000.00 (350,000.00) 153,000.00
350,000.00 350,000.00
EXPLANATION:
NOTE: ALL Budget Transfers must provide the following explanations.
1 Explain why there will be savings in the account transferring "From".
2 Explain the reason of the transfer.
Reprogramming expenditures in the Capital Improvement Program Fund to prioritize the Newcastle Park Project ahead of
the Goose Creek Trail Phase VII Project.
Requested By: Date Director of Finance Date
Audited By: Date City Manager/Deputy City Manager/Asst. City Manager Date
(If applicable)
Entered By: Date