CC Resolution No. 543 797
RESOLUTION NO. 543
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS , AUTHORIZING THE CITY MANAGER TO TRANSFER TWENTY-
TWO THOUSAND FIFTY-TWO AND N01100 ($22 , 052 . 00) DOLLARS
FROM BUDGET ACCOUNT 1001-12-1000, "CONTINGENCIES, " TO
ACCOUNTS WITHIN THE WATER FUND BUDGET.
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 Twenty-Two Thousand Fifty-Two and
No/100 ($22 , 052 . 00) Dollars from Budget Account No. 1001-
12-1000, "Contingencies, " to the following accounts, to wit :
GENERAL OVERHEAD
1001-13-0200 Transfer to Other Funds $18 ,441 . 00
SEWAGE DISPOSAL
1005-06-1100 Electric Services 3 , 611 . 00
TOTAL $22, 052 . 00
INTRODUCED, READ and PASSED by the affirmative vote of
the City Council of the City of Baytown this 23rd day of
September 1976.
TOM GENTRY, Mayor
ATTEST:
EILEEN P. HALL, 'City Clerk
APPROVED:
L4
NEEL ICHA DSON, City Attorney