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CC Resolution No. 353 RESOLUTION N0. 353 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS , AUTHORIZING THE CITY MANAGER TO TRANSFER THIRTY TWO THOUSAND NINETY-TWO ($32 , 092 . 00) DOLLARS FROM BUDGET ACCOUNT 101-12 "Contingencies" TO ACCOUNTS WITHIN THE GENERAL FUND. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS : THAT the City Manager of the City of Baytown is au- thorized and directed to transfer THIRTY TWO THOUSAND NINETY-TWO ($32 , 092 .00) DOLLARS from Budget Account 101-12 "Contingencies" , to the following accounts , to-wit: 101- City Council 6-4 Special Services $ 2 ,612. 00 7-9 Service Awards 792 . 00 7-10 Reserve for Sick Pay 3 ,722 . 00 106- Law 1-1 Salary 1, 856 . 00 6-4 Special Services - Legal Fees 6 , 350. 00 107- City Clerk 7-7 Court Cost - (Filing Fees and Lien Releases) 300 . 00 108- Planning 2-1 Office Supplies and Postage 50. 00 5-2 Maintenance of equipment 43 . 00 6-6 Travel and Reimbursable Expense 120. 00 112- Garage 1-4 Salaries Overtime 1 ,100. 00 2-7 Minor Tools 250 . 00 2-9 Chemicals 200 . 00 5-2 Maintenance of Equipment 10 , 000. 00 6-11 Electrical Service 350 . 00 402- Mosquito Control 2-9 Chemicals 518 . 00 501- Parks and Recreation 6-4 Janitorial Services 891. 00 603- City Hall 6-2 Hire of Equipment Xerox 2 , 350. 00 6-4 Janitorial Service 588 . 00 32 , 092. 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: J NEEL R CHARDSON, City Attorney -2-