CC Resolution No. 668 1065
RESOLUTION NO. 668
A RESOLUTION AUTHORIZING THE CITY MANAGER TO TRANSFER
ONE THOUSAND SEVEN HUNDRED AND N0/100 ($1 ,700. 00)
DOLLARS FROM BUDGET ACCOUNT NO. 1001-12-0100, "CONTIN-
GENCIES, " TO BUDGET ACCOUNT NO. 0107-02-0100, STATIO-
NERY SUPPLIES.
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 One Thousand Seven Hundred and
No/100 ($1 , 700. 00) Dollars from Budget Account No. 0101-12-
0100, "Contingencies, " to Budget Account No. 0107-02-0100,
Stationery Supplies.
INTRODUCED, READ, and PASSED by the affirmative vote of
the City Council of the City of Baytown this llth day
April 1979.
EMMETT O. HUTT Mayor
ATTEST:
EILEEN P. HALL, City Clerk
APPROVED :
S" -&..
SCOTT BOUNDS, City Attorney