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