CC Resolution No. 483 RESOLUTION NO. 483
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS, AU-
THORIZING THE CITY MANAGER TO TRANSFER THIRTY THOUSAND NINE HUNDRED
FIFTY-SIX AND NO/100 ($30,956.00) DOLLARS FROM BUDGET ACCOUNT NO.
101-12-1 , "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 Thirty Thousand Nine Hundred Fifty-Six and No/100 ($30,956.00)
Dollars from Budget Account No. 101-12-1 , "Contingencies," to the following
accounts , to wit:
LIBRARY
109-6-11 Electrical Services $ 1 ,000.00
MUNICIPAL COURT
111-1-4 Extra Help or Overtime 581 .00
GARAGE
112-2-6 Motor Vehicle Fuel 17,000.00
112-5-4 Maintenance Motor Vehicles 12 ,375 .00
TOTAL $30,956.00
INTRODUCED, READ and PASSED by the affirmative vote of the City Council of
the City of Baytown this 26th day of September 1974.
TOM GENTRY, Mayor
ATTEST:
EDNA OLIVER, City Clerk
APPROVED:
NEEL R TARDSON, City Attorney