CC Resolution No. 619 978
RESOLUTION NO. 619
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS , AUTHORIZING THE CITY MANAGER TO TRANSFER FIFTY-
SIX THOUSAND EIGHT HUNDRED NINETY-ONE AND N0/100
($56, 891. 00) DOLLARS FROM GENERAL FUND ACCOUNT NO.
0101-12-0100, "CONTINGENCIES , " TO 1975 BOND PROGRAM
FUND ACCOUNT NO. 0101-13-0200.
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 Fifty-Six Thousand Eight Hundred
Ninety-One and No/100 ($56 , 891. 00) Dollars from General Fund
Account No. 0101-12-0100, "Contingencies , " to 1975 Bond
Program Fund Account No. 0101-13-0200 to alleviate an antic-
ipated deficit in the latter account due to the cost overrun
in the construction of the Bayway Drive water main and the
reimbursement for the Rollingbrook water main.
INTRODUCED, READ, and PASSED by the affirmative vote of
the City Council of the City of Baytown this 27th day
of April 1978.
EMMETT 0. HUTTO, Mayor
ATTEST: �]
EILEEN P. HALL, City�k
APPROVED:
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SCOTT BOUNDS , City Attorney