CC Resolution No. 645 1027
RESOLUTION NO. 645
A RESOLUTION AUTHORIZING THE CITY MANAGER TO TRANSFER
FIFTY-EIGHT THOUSAND NINE HUNDRED SIXTY-ONE AND N0/100
($58, 961. 00) DOLLARS FROM BUDGET ACCOUNT NO. 0101-12-
1000, "CONTINGENCIES , " TO ACCOUNTS WITHIN THE GENERAL
FUND.
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 Fifty-Eight Thousand Nine Hundred
Sixty-One and No/100 ($58 , 961 . 00) Dollars from Budget Account
No. 0101-12-1000, "Contingencies, " to the following accounts,
to wit :
CITY COUNCIL
0101-07-1000 Terminal Sick Leave $20,454. 00
CITY MANAGER
0102-01-0200 Salary, Other 112 . 00
0102-01-0700 Social Security 207 . 00
0102-01-0100 Communications 126. 00
FINANCE
0103-06-0401 Special Services 4 , 191. 00
LIBRARY
0109-06-1100 Electrical Service 2 , 286. 00
CIVIL DEFENSE
0110-05-0400 Vehicle Maintenance 756. 00
GARAGE
0112-01-0200 Salaries, Other 1 , 873 . 00
0112-01-0400 Extra Help and Overtime 425. 00
STREETS AND DRAINAGE
0301-09-0800 Storm Sewers 20, 354. 00
MISCELLANEOUS
0603-06-0300 Insurance 7 , 092 . 00
0603-06-0406 Janitorial Service 612 . 00
0603-06-1200 Natural Gas Service 473. 00
TOTAL $58 , 961. 00
1028
INTRODUCED, READ, and PASSED by the affirmative vote of
the City Council of the City of Baytown this 26th day
of October 1978.
MMETT 0.HUTTO, Mayor
ATTEST :
EILEEN P. HALL, City Clerk
APPROVED:
SC TT BOUN S , ty Attorney
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