CC Resolution No. 664 1057
RESOLUTION NO. 664
A RESOLUTION AUTHORIZING THE CITY MANAGER TO TRANSFER
TWO THOUSAND AND N0/100 ($2 , 000. 00) DOLLARS FROM BUDGET
ACCOUNT NO. 1001-12-0100, "CONTINGENCIES , " TO GENERAL
FUND ACCOUNT NO. 0201-10-0300, CAPITAL OUTLAY, MACHINERY
AND IMPLEMENTS .
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 Two Thousand and No/100 ($2 , 000. 00)
Dollars from Budget Account No. 0101-12-0100, "Contingencies , "
to General Fund Account No. 0201-10-0300, Capital Outlay,
Machinery and Implements .
INTRODUCED, READ, and PASSED by the affirmative vote of
the City Council of the City of Baytown this 22nd day
of March 1979.
c
f-MMETT O. HUTTO, Mayor
ATTEST:
EILEEN P. HALL, City Clerk
APPROVED:
SCOTT BOUNDS, City Attorney