CC Resolution No. 267 RESOLUTION N0. 267
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BAY`I'OWN,
TEXAS, AUTHORIZING THE CITY MANAGER TO TRANSFER TWENTY
ONE THOUSAND THIRTY THREE ($21,033.00) D0LLARS FROM
BUDGET ACCOUNTS 101-11-3 CONTINGENCY FUND and 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 Twenty One Thousand Thirty Taree ($21,033.00) Dollars from Budget
Classifications 101-11-3 Continency Fund and 101-11-1 EYnergency Fund to the
following accounts, to-wit:
Account No. 101-64 City Council-Travel & Rainbursable Expenses 500.00
Account No. 101-7-9 City Council-Enployees Service Awards 500.00
Account No. 103-1-2 Corporation Court-Salary Account 1,550.00
Account No. 103-6-4A Corporation Court-Warrant Officer 800.00
Account No. 103-6-1 Corporation Court-Communication, Telephone 75.00
Account No. 107-6-1 City Hall-Com unications, Telephone 1,500.00
Account No. 109-6-1 Library-Oonuun;cations, Telephone 120.00
Account No. 109-6-11 Library-Light & Poor 400.00
Account No. 109-6-12 Library-Fuel, Natural Gas 20.00
Account No. 112-2-1 Tax Divisicn-Office Supplies & Postage 500.00
Account No. 200-1-2 Police-Salary 1,448.00
Account No. 200-6-11 Police-Light & Pcer-Traffic Lights 2,000.00
Account No. 201-1-3 Police-Salary, Overtime 6,000.00
Account No. 201-6-6A Police-Court Tine & Travel 1,500.00
Account No. 202-6-1 Fire-Comnunications 250.00
Account No. 202-6-11 Fire-Light & Poer 350.00
Account No. 202-6-12 Fire-Fuel, Natural Gas 100.00
Account No. 600-6-1 Comrunity Center-Communications 220 .00
Account No. 701-2-6 Garage-Motco Vehicle, Fuel 3,000.00
Account No. 701-6-11 Garage-Licht & Power 150.00
Account No. 701-6-12 Garage-Fuel, Natural Gas 50.00
21,03 .00
From Contingency Fund 101-11-3 15,059.40
From Emergency Fund 101-11-1 5,973.60
Total Transfer ,033.00
INTRODUCED, READ, and PASSED by the affirmative vote of a majority of
the City Council on this the 14th day of August, A. D. , 1969.
Glen Walker, Mayor
ATTEST:
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Edna Oliver, City Clerk
APPROVED:
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William R. Laughlin, City Attoxney