CC Resolution No. 256 RESOLUTION NO. 256
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS, AUTHORIZING THE CITY MANAGER TO TRANSFER TEN THOUSAND
FIVE HUNDRED FORTY FOUR ($10,544.00) DOLLARS FROM BUDGET
ACCOUNT 1006-11-3, WATER CONTINGENCY, TO ACCOUNT NOS. 1002-5-4,
1003-5-2, 1003-5-4 AND 1005-10-2.
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 Ten Thousand Five Hundred Forty Four ($10,544.00) Dollars
from Budget Account 1006-11-3, Water Contingency, to the following accounts,
to-wit:
Account 1002-5-4, Sewer Lines Maintenance Sanitary Sewers $10,000.00
Account 1003-5-2, Water Office Maintenance Office Machines 350.00
Account 1003-5-4, Water Office Maintenance, Motor Vehicle 100.00
Account 1005-10-2, Sewer Lines Machinery & Equipment 94.00
Total Transfer $10,544.00
INTRODUCED, READ and PASSED by the affirmative vote of a majority of
the City Council on this the-th day of May, 1969.
Mayor, City of Baytown
ATTEST:
Edna Oliver, City Clerk 4
APPROVED:
W. R. Laughlin, City Attorney