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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 . d XZ4e-40--::r MMETT 0. HUTTO,' Mayor ATTEST: zz�� �) Z,4z-,,r� EILEEN P. H LL, City Clerk APPROVED: 1'� 20-ce -_ SCOTT BOUNDS , City Attorney