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CC Resolution No. 260 RESOLUTION NO. 260 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS, AUTHORIZING THE CITY MANAGER TO TRANSFER ONE THOUSAND SIX HUNDRED NINETY-NINE & 54/100 ($1, 699. 54) DOLLARS FROM BUDGET ACCT. 201-10-4, MOTOR VEHICLES, AND NINE THOUSAND EIGHT HUNDRED SEVENTY-FIVE & 46/100 ($9, 875. 46) DOLLARS FROM BUDGET ACCOUNT 200-10-11, SIGNAL SYSTEMS, TO ACCOUNTS WITH- IN THE GENERAL FUND BUDGET. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS: I That the City Manager of the City of Baytown is authorized and directed to transfer One Thousand Six Hundred Ninety-Nine & 54/100 ($1, 699. 54) Dollars from Budget Account 201-10-4, Motor Vehicles, and Nine Thousand Eight Hundred Seventy-Five & 46/100 ($9, 875. 46) Dollars from Budget Account 200-10-11, Signal Systems, to the following accounts, to-wit: Account 201- 2-13 Police - Supplies $ 125. 00 Account 201- 4- 1 Police - Maintenance Building 100. 00 Account 201- 5- 2 Police - Maintenance Equipment 150. 00 Account 201- 5- 4 Police - Maintenance Motor Vehicles 4, 000. 00 Account 201- 6- 4B Police - Wrecker Service 600. 00 Account 201- 6- 1 Police - Telephone Communication 1, 700. 00 Account 201- 6- 6 Police - Travel Reimbursable Expense 400. 00 Account 201- 6- 6A Police - Court Time and Travel 2, 000. 00 Account 201- 6-11 Police - Light & Power 2, 500. 00 $11, 575. 00 INTRODUCED, READ and PASSED by the affirmative vote of a majority of the City Council on this the 28 day /of MMay/y , 1969. / C. Glen Walker, Mayor ATTEST: l�J AAA ro_ . Edna Oliver, City Clerk APPR V/ rED: ow William R. Laughlin, City Attorney