CC Resolution No. 219 RESOLUTION NO. 219
P` A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS,
AUTHORIZING THE CITY MANAGER TO TRANSFER THIRTEEN THOUSAND ONE
HUNDRED NINETY SIX DOLLARS ($13,196.00) FROM BUDGET ACCOUNT
101-11-1 EMERGENCY FUND, TO VARIOUS OTHER BUDGET CLASSIFICATIONS
ALL WITHIN THE GENERAL FUND BUDGET.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS:
THAT the City Manager of the City of Baytown be authorized and directed to
transfer Thirteen Thousand One Hundred Ninety Six Dollars ($13,196.00) from
Budget Classification 101-11-1 Emergency Fund to the following accounts, to-wit:
Account No. 101-6-7 Rent for Texas Employment Commission $ 36.00
Account No. 105-10-1 File cabinets 485.00
Account No. 107-6-2 Hire of Equipment (Xerox) 275.00
Account No. 201-5-4 Maintenance automobiles 4,500.00
Account No. 201-2-1 Office Supply & Postage 400.00
Account No. 201-6-48 Wrecker Service Contract 500.00
Account No. 201-6-9 Feeding of Prisoners 500.00
Account No. 301-4-8 Maintenance Streets 3,000.00
Account No. 701-2-6 Fuel, Gas 1,000.00
Account No. 701-5-2 Maintenance Equipment 4,500.00
Total Transfer $13,196.00
INTRODUCED, READ and PASSED by the affirmative vote of a majority of the
City Council on this the 12th day of September, 1966.
Mayor, City of Baytown
ATT T:
n Cfi0./t! � 1
Edna Oliver, City Clerk
APPROVED:
William R. Laughlin, City Attorney