CC Resolution No. 678 1089
RESOLUTION NO. 678
A RESOLUTION AUTHORIZING THE CITY MANAGER TO TRANSFER
TEN THOUSAND FIVE HUNDRED AND NO/100 ( $10 , 500. 00)
DOLLARS FROM BUDGET ACCOUNT NO. 0101-12-0100, "CON-
TINGENCIES, " TO BUDGET ACCOUNT NO. 0103-06-0401, AUDIT
FEES.
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 Ten Thousand Five hundred and
No/100 ($10, 500. 00) Dollars from Budget Account No. 0101-12-
0100, "Contingencies , " to Budget Account No. 0103-06-0401 ,
Audit Fees.
INTRODUCED, READ, and PASSED by the affirmative vote of
the City Council of the City of Baytown this 24th day of
May 1979.
METT 0. HUTTO, Mayor
ATTEST:
Z
E EEN P. HALL, City Clerk
APPROVED:
SCOTT BOUNDS , City Attorney