CC Resolution No. 416 RESOLUTION NO. 416
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS,
AUTHORIZING THE CITY MANAGER TO TRANSFER FORTY-SEVEN THOUSAND
EIGHT HUNDRED EIGHTEEN AND NO/100 ($47,818.00) DOLLARS FROM
BUDGET ACCOUNT 101-12-1 , CITY COUNCIL CONTINGENCY FUND, TO AC-
COUNTS 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 authorized and directed
to transfer Forty-Seven Thousand Eight Hundred Eighteen and No/100 ($47,818.00)
Dollars from Budget Account 101-12-1 , City Council Contingency Fund, to the fol-
lowing accounts, to-wit:
101-City Council
6-4 Special Services 1 ,000.00
7-9 Annual Service Awards 900.00
6-6 Reimbursable Expenses 1 ,000.00
6-13 Association Dues 98.00
7-1 Contributions, Gratuities & Awards 237.00
7-10 Employees Termination Sick Pay 6,500.00
9,735.00
102-City Manager
6-4 Special Services (D. R. Voelkel ) 4,100.00
4,100.00
109-Library
5-4 Maintenance Bookmobile 300.00
6-1 Communications, Telephone 400.00
700.00
112-Garage
1-4 Salary, Overtime 1 ,000.00
4-1 Maintenance Building 85.00
5-2 Maintenance Equipment 15,000.00
6-11 Electrical Service 300.00
16,385.00
201-Police
9-1 Buildings 4,000.00
5-4 Motor Vehicles 4,000.00
8,000.00
402-Mosquito Control
2-9 Chemicals 1 ,798.00
1 ,798.00
501-Parks & Recreation
6-1 Telephones 550.00
6-11 Electrical Service 1 ,350.00
1 ,900.00
603-City Hall
6-1 Telephone Service 2,000.00
6-5 Advertising 1 ,000.00
6-11 Electrical Service 1 ,000.00
6-2 Hire of Equipment (Xerox) 1 ,200.00
5,200.00
47,818.00
INTRODUCED, READ and PASSED by the affirmative vote of the City Council
of the City of Baytown this 28th day of September, 1972.
C. GLEN WALKER, Mayor
ATTEST:
EDNA OLIVER, City Clerk
APPROVED:
NE Er R CH DS , ity ttorney
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