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