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