CC Resolution No. 601 941
RESOLUTION NO. 601
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS , AUTHORIZING THE CITY MANAGER TO TRANSFER SIXTY-
FOUR THOUSAND TWO HUNDRED NINETEEN AND N0/100 ($64, 219. 00)
DOLLARS FROM 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 Sixty-Four Thousand Two Hundred
Nineteen and No/100 ($64 , 219. 00) Dollars from Budget Account
No. 0101-12-0100, "Contingencies, " to the following accounts,
to-wit :
CITY COUNCIL
0101-07-0400 Special Services $ 4 , 710. 00
0101-07-1000 Terminal Sick Leave 21 , 581 . 00
LIBRARY
0109-06-1100 Electric Service 3 , 280. 00
GARAGE
0112-02-0600 Vehicle Fuel 22 , 501. 00
0112-05-0400 Maintenance Vehicles 11 , 623. 00
CITY MANAGER
0102-01-0700 Social Security 31. 00
HEALTH
0402-02-0900 Chemicals 493. 00
TOTAL $64, 219. 00
INTRODUCED, READ, and PASSED by the affirmative vote of
the City Council of the City of Baytown this 22nd day
of November, 1977.
ATTEST: TOM GENTRY, Mayor
EILEEN P. HALL, City Clerk
APPROVED:
to
NEEL KIHARDSON, City Attorney