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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 -2-