CC Resolution No. 544 798
RESOLUTION NO. 544
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS, AUTHORIZING THE CITY MANAGER TO TRANSFER ONE
HUNDRED FIFTEEN THOUSAND SEVEN HUNDRED EIGHTY-FIVE AND
N0/100 ($115, 785. 00) DOLLARS FROM BUDGET ACCOUNT NO.
0101-12-0100, "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 One Hundred Fifteen Thousand Seven
Hundred Eighty-Five and No/100 ($115, 785 . 00) Dollars from
Budget Account No. 0101-12-0100, "Contingencies , " to the
following accounts, to wit :
CITY COUNCIL
0101-06-0400 Special Services $ 1 , 092. 00
0101-07-0900 Service Awards 2 , 000. 00
0101-07-1000 Terminal Sick Leave 62 , 000. 00
INSPECTION
0203-01-1000 Traffic Signal System 13 , 226 . 00
GARAGE
0112-05-0400 Maintenance, Motor Vehicles 37,467 . 00
TOTAL $115 ,785. 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:
NEEL RI DSON, City Attorney