CC Resolution No. 625 991
RESOLUTION NO. 625
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BAYTOWN
AUTHORIZING THE CITY MANAGER TO TRANSFER SIX THOUSAND
EIGHT HUNDRED AND N0/100 ($6 ,800. 00) DOLLARS FROM
GENERAL FUND ACCOUNT NO. 0101-12-0100, "CONTINGENCIES, "
TO ACCOUNT NO. 0501-06-0400, SPECIAL SERVICES .
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 Six Thousand Eight Hundred and
No/100 ($6, 800. 00) Dollars from General Fund Account No.
0101-12-0100, "Contingencies, " to Account No. 0501-06-0400,
Special Services, to cover the cost of an Economic Feasibility
Study of a Baytown Municipal Marina.
INTRODUCED, READ, and PASSED by the affirmative vote of
the City Council of the City of Baytown this 8th day
of June 1978 .
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MMETT 0. HUTTO,' Mayor
ATTEST:
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EILEEN P. H LL, City Clerk
APPROVED:
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SCOTT BOUNDS , City Attorney