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