CC Resolution No. 287 RESOLUTION NO. 287
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS, AUTHORIZING THE CITY MANAGER TO TRANSFER TWENTY
THREE THOUSAND SIX HUNDRED FIFTY-TWO ($23,652.00) DOLLARS
FROM BUDGET ACCOUNT 101, COUNCIL CONTINGENCY FUND, TO
ACCOUNT NOS. 103-7-4, 105-6-2, 111-7-8, 112-5-2, 401-6-2,
AND 602-6-3.
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 di-
rected to transfer Twenty Three Thousand Six Hundred Fifty-Two ($23,652.00)
Dollars from Budget Account 101, Council Contingency Fund, to the following
accounts, to-wit:
Account 103-7-4 Finance - Legal Fees - Tax Collection $ 3,000.00
Account 105-6-2 Purchasing - Hire of Equipment - (Car 372.00
Allowance)
Account 111-7-8 Municipal Court - Warrant Officer Fees 3,650.00
Account 112-5-2 Garage - Maintenance Equipment 10,000.00
Account 401-6-2 Health - Hire of Equipment - (Car 2,430.00
Allowance - 4)
Account 602-6-3 Insurance - Physical damage, (equipment) 4,200.00
Total Transfer $23,652.00
INTRODUCED, READ and PASSED by the affirmative vote of a majority of
the City Council on this the 13th day of/August, 1970.
G en Wa ker, Mayor
ATTEST:
Edna Oliver, City Clerk
APPROVE D:
William R. Laughlin, City Attorney