CC Resolution No. 255 RESOLUTION NO. 255
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS, AUTHORIZING THE CITY MANAGER TO TRANSFER SIXTEEN
THOUSAND THREE HUNDRED THIRTY FIVE ($16,335.00) DOLLARS FROM
BUDGET ACCOUNT 101-11-3, COUNCIL CONTINGENCY FUND, TO ACCOUNTS
WITHIN THE GENERAL FUND
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS:
THAT the City Manager of the City of Baytown is authorized and directed
to transfer Sixteen Thousand Three Hundred Thirty Five ($16,335.00) Dollars
from Budget Account 101-11-3, Council Contingency Fund, to the following
accounts, to-wit:
Account 107-10-2, City Hall - Machinery &Equipment $ 1,200.00
Account 107-4-1, City Hall - Maintenance Building 400.00
Account 108-6-13, Engineering - Association Dues 4.00
Account 111-6-13, Finance - Association Dues 20.00
Account 115-6-4, Planning - Aerial Photography 2,000.00
Account 202-2-13, Fire - Supplies 50.00
Account 203-6-4, Inspection - Special Services, Demolish Bldgs 1,500.00
Account 203-1-5, Inspection - Salary Extra Help 750.00
Account 601-6-7, Recreation - Rents 11.00
Account 601-6-12, Park - Natural Gas 100.00
Account 701-5-2, Garage - Maintenance Motor Vehicles 10,000.00
Account 501-6-6, Health - Travel & Reimburseable Expense 300.00
Total Transfer $ 16,335.00
INTRODUCED, READ and PASSED by the affirmative vote of a majority of
the City Council on this the 22nd day of May, 1969.
Mayor, City of Baytown
ATTE T:
Edna Oliver, City Clerk
APPROVED-
W. R. Laughlin, City Attorney