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