CC Resolution No. 660 1052
RESOLUTION NO. 660
A RESOLUTION AUTHORIZING THE CITY MANAGER TO TRANSFER
EIGHTY-SEVEN THOUSAND TWO HUNDRED THIRTY-THREE AND
N0/100 ($87, 233 . 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 Eighty-Seven Thousand Two Hundred
Thirty-Three and No/100 ($87 , 233. 00) Dollars from Budget
Account No. 0101-12-1000, "Contingencies , " to the following
accounts, to wit :
PERSONAL SERVICES
0104-01-0200 Salaries, Other $38 , 976 .00
0104-01-0400 Extra Help 22 ,400 . 00
0104-01-0500 Insurance , Health and Life 1 , 578 . 00
0104-01-0600 Retirement 2 , 340. 00
0104-01-0700 Social Security 3 , 762 . 00
0104-01-0800 Workman ' s Compensation 437. 00
SUPPLIES
0104-02-0100 Office Supplies and Postage 5 ,000. 00
0104-02-0700 Minor Tools 300. 00
MISCELLANEOUS SERVICES
0104-02-0200 Hire of Equipment 7 , 350. 00
0104-02-0800 Education and Training 1, 500 .00
0104-06-1300 Association Dues 240 .00
EQUIPMENT
0104-10-0200 Furniture and Office Equipment 3 , 350 .00
TOTAL $87 , 233 . 00
INTRODUCED, READ, and PASSED by the affirmative vote of
the City Council of the City of Baytown this 25th day of
January 1979.
ATTEST: EMMETT 0. HUTTO, Mayor
EILEEN P. HALL, City Clerk
APPROVED:
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SC OTT BOUNDS , City Attorney