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
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