Loading...
CC Resolution No. 586 918 RESOLUTION NO. 586 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS , AUTHORIZING THE CITY MANAGER TO TRANSFER SEVENTY- FOUR THOUSAND AND N0/100 ($74 , 000. 00) DOLLARS FROM BUDGET ACCOUNT NO. 1001-12-01000, "CONTINGENCIES , " TO ACCOUNTS WITHIN THE WATER 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 Seventy-Four Thousand and No/100 ($74, 000. 00) Dollars from Budget Account No. 1001-12-0100, "Contingencies, " to the following accounts , to-wit : UTILITY BILLING 1001-07-1000 Terminal Sick Pay $ 4, 000. 00 WATER PRODUCTION 1002-06-1100 Electrical Service 15 , 000. 00 SEWAGE DISPOSAL 1005-06-1100 Electrical Service 55 , 000. 00 TOTAL $74, 000. 00 INTRODUCED, READ, and PASSED by the affirmative vote of the City Council of the City of Baytown this 23rd day of June 1977. TOM GENTRY, Mayor ATTEST: EILEEN P. HALL, City Clerk APPROVED: NEEL 11ICKARDSON, City Attorne-V