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CC Resolution No. 311 RESOLUTION NO. 311 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS, AUTHORIZING THE CITY MANAGER TO TRANSFER SIX THOUSAND THREE HUNDRED THIRTY-ONE AND 66/100 ($6,331 .66) DOLLARS WITHIN THE GENERAL FUND FOR THE FISCAL YEAR 1969-1970 FROM ACCOUNT NO. 101 , CONTINGENCY FUND, TO ACCOUNT NOS. 105-6-6, 108-6-2, 109-5-2, 109-10-8, 112-5-2 AND 602-7-8. 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 SIX THOUSAND THREE HUNDRED THIRTY-ONE AND 66/100 ($6,331 .66) DOLLARS within the General Fund for the Fiscal Year 1969- 1970 from Account No. 101 , Contingency Fund to the following accounts, to-wit: Account 105-6-6 Purchasing - Travel & Reimbursable Expenses $ 224.03 Account 108-6-2 Planning - Hire of Equipment 540.00 Account 109-5-2 Library - Maintenance, Tools & Implements .67 Account 109-10-8 Library - Book Purchases 8.58 Account 112-5-2 Garage - Maintenance, Automotive Equipment 5,328.64 Account 602-7-8 Insurance - Medical & Hospital Insurance 249.74 TOTAL TRANSFER - $6,331 .66 INTRODUCED, READ and PASSED by the affirmative vote of the City Council on this the 25th day of�Fe—bbruary, 1971 . ATTEST: C. GLEN WALKER, Mayor EDNA OLIVER, City Clerk APPROV D: WILLIAM R. LAUGHLIN, City Attorney