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CC Resolution No. 680 1091 RESOLUTION NO. 680 A RESOLUTION AUTHORIZING THE CITY MANAGER TO TRANSFER FIFTY-TWO THOUSAND AND N0/100 ( $52 , 000 . 00) DOLLARS FROM BUDGET ACCOUNT NO. 0101-12-0100 , "CONTINGENCIES , " TO ACCOUNTS WITHIN THE GENERAL FUND. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN : That the City "Tanager of the City of Baytown is authorized and directed to transfer Fifty-Two Thousand and No/100 ( $52 , 000. 00) Dollars from Budget Account No. 0101-12-0100, "Contingencies , " to the following accounts , to wit : STREET DEPARTMENT : 0301-04-0800 Maintenance Streets and Drainage $22 , 000 . 00 0301-09-0900 Capital, Outlay , Storm Sewers $20 , 500. 00 FIRE DEPARTMENT: 0202-05-0400 Maintenance , Motor Vehicles S 9 , 500 . 00 TOTAL $52 , 000 .00 INTRODUCED, READ , and PASSED by the affirmative vote of the City Council of the City of Baytown on this lA,th day of June 1979 . .IETT 0. HUTTO, Mayor ATTEST: EILEEN P. HALL, City Clerk APPROVED: Jay, SCOTT BOUNDS , City Attorney