CC Resolution No. 417 RESOLUTION NO. 417
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS,
AUTHORIZING THE CITY MANAGER TO TRANSFER NINE THOUSAND SIX HUN-
DRED AND NO/100 ($9,600.00) DOLLARS FROM BUDGET ACCOUNT 1001-12-1
"CONTINGENCIES" , TO ACCOUNTS WITHIN THE WATERWORKS AND SEWER 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 Nine Thousand Six Hundred and No/100 ($9,600.00) Dollars from Budget
Account 1001-12-1 "Contingencies" , to the following accounts in the Waterworks
and Sewer Fund:
1003-1-4 Labor, Overtime 4,500.00
1005-6-11 Electrical Service 2,600,00
1005-5-2 Maintenance, Machinery Tools & Implements 2,500.00
9,600.00
INTRODUCED, READ and PASSED by the affirmative vote of the City Council
of the City of Baytown this 28th day of September, 1972.
L�r
C. GLEN WALKER, Mayor
ATTEST:
EDNA OLIVER, City Clerk
APPROVED:
NEEL RICHIDOSK, City Attorney
4