CC Resolution No. 352 RESOLUTION NO. 352
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS, AUTHORIZING THE CITY MANAGER TO TRANSFER TWENTY
EIGHT THOUSAND NINE HUNDRED FIVE ($28 , 905. 00) DOLLARS
FROM BUDGET ACCOUNT 1006-12-1 WATER CONTINGENCY, TO
ACCOUNT NOS . 1002-9-4 , 1003-5-2 , 1003-6-4 , 1004-5-4 ,
1004-7-10 AND 1005-6-11 .
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 TWENTY EIGHT THOUSAND NINE HUNDRED FIVE
($28 , 905 . 00) DOLLARS from Budget Account 1006-12-1 Water Contin-
gency, to the following accounts , to-wit:
Water and Sewer Distribution and Collection
1002-9-4 Capital Outlay, Sanitary Sewers $10 , 282 . 00
Customer Accounting and Collection
1003-5-2 Maintenance , Equipment 102 . 00
1003-6-4 Special Services, Computer Service 2 , 950 . 00
General Overhead
1004-5-4 Maintenance Motor Vehicles 3 , 000 . 00
1004-7-10 Reserve for Terminal Sick Leave 6 , 071. 00
Sanitary Sewers and Sewage Treatment
1005-6-11 Electrical Service 6 ,500 . 00
26 , 905. 00
INTRODUCED, READ and PASSED by the affirmative vote of
the City Council of the City of Baytown this 27th day of September,
1971.
C. GLEN WALKER, Mayor
ATTEST:
EDNA OLIVER, City Clerk
APPROVED:
NEE RI HARDSON, City Attorney