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CC Resolution No. 691 1124 RESOLUTION NO. 691 A RESOLUTION AUTHORIZING THE CITY MANAGER TO TRANSFER FIVE THOUSAND FIVE HUNDRED FIFTY AND N0/100 ( $5 , 550 . 00) DOLLARS FROM BUDGET ACCOUNT NO. 0101-12-1000 , "CONTIN- GENCIES , " TO ACCOUNTS WITHIN THE LIBRARY BUDGET. 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 Five Thousand Five Hundred Fifty and No/100 ($5, 550. 00) Dollars from Budget Account No . 0101- 12-1000 , "Contingencies , " to the following accounts , to wit : 0109-02-0600 Motor vehicle supply $ 450. 00 0109-04-0100 Maintenance of building $ 900. 00 0109-05-0100 Maintenance of equipment $ 800 . 00 0109-05-1200 Maintenance of heating and cooling $3 ,400 . 00 Total $5 , 550 . 00 INTRODUCED, READ , and PASSED by the affirmative vote of the City Council of the City of Baytown this 1st day of August 1979. 4METT 0. HUTTO, Mayor ATTEST : EILEEN P. HALL, City Clerk APPROVED : T BOUNDS , City Attorney