CC Resolution No. 622 983
RESOLUTION NO. 622
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BAYTOWN
AUTHORIZING THE CITY MANAGER TO TRANSFER NINE THOUSAND
ONE HUNDRED EIGHTY-FOUR AND N0/100 ($9,184. 00) DOLLARS
FROM GENERAL FUND ACCOUNT NO. 0101-12-0100, "CONTIN-
GENCIES , " TO ACCOUNT NO. 0501-10-0100, PARKS AND RECREA-
TION, MAJOR TOOLS .
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
BAYTOWN:
That the City Manager of the City of Baytown is authorized
and directed to transfer Nine Thousand One Hundred Eighty-
Four and No/100 ($9, 184 . 00) Dollars from General Fund Account
No. 0101-12-0100, "Contingencies, " to Account No. 0501-10-
0100, Parks and Recreation , Major Tools, to cover the cost
of supplying and placing buoys along Scott and Crystal Bays .
INTRODUCED, READ, and PASSED by the affirmative vote of
the City Council of the City of Baytown this llth day of
May, 1978 .
AOTR�TTn. HUTTi Mayor
ATTEST:
EiliE N P. HALL, City Clerk
APPROVED:
SCOTT BOUNDS , City Attorney