CC Resolution No. 454 RESOLUTION NO. 454
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS, AU-
THORIZING THE CITY MANAGER TO TRANSFER FORTY-SEVEN THOUSAND NINE
HUNDRED FORTY-ONE AND NO/100 ($47,941 .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 authorized and directed
to transfer Forty-Seven Thousand Nine Hundred Forty-One and No/100 ($47,941 .00)
Dollars from Budget Account 101-12, "Contingencies" , to the following accounts,
to-wit:
101-City Council
6-4 Special Services $ 3,587.00
7-10 Terminal Sick Pay 7,000.00
7-11 Citizens Safety Council 50.00
$10,637.00
106-Law
6-6 Reimbursable Expenses 300.00
10-8 Law Library 500.00
800.00
112-Garage
2-6 Motor Vehicle Fuel 12,754.00
5-2 Vehicle Maintenance 7,500.00
6-11 Electrical Service 350.00
20,604.00
602-Insurance
6-3 Insurance
(Except Health & Life) 12,000.00
6-8 Health and Accident
(On job injuries in excess
of insurance coverage) 2,300.00
14,300.00
603-City Hall
6-11 Electrical Service 1 ,600.00
1 2600 .99
TOTAL 47,941 .00
INTRODUCED, READ and PASSED by the affirmative vote of the City Council of
the City of Baytown this 13th day of September , 1973.
A*z
TOM GENTRY, Mayor
ATTEST:
L-4X4-)
EDNA OLIVER, City Clerk
APPROVED:
IWMAAM
NE R H DSO•, City Attorney
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