CC Resolution No. 702 1140
RESOLUTION NO. 702
A RESOLUTION AUTHORIZING THE CITY MANAGER TO TRANSFER
ONE HUNDRED SIXTY-NINE THOUSAND NINE AND N0/100 ($169 ,009. 00)
DOLLARS FROM BUDGET ACCOUNT NO. 0101-12-1000 , "CONTINGENCIES , "
TO ACCOUNTS WITHIN THE GENERAL FUND.
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 One Hundred Sixty-Nine Thousand
Nine and No/100 ($169 ,009 . 00) Dollars from Budget Account
No. 0101-12-1000, "Contingencies , " to the following accounts ,
to wit :
CITY MANAGER
102-01-0600 Retirement $ 1 , 135. 00
FINANCE
103-01-0100 Supervisor Salary 725. 00
103-01-0600 Retirement 2 , 188 . 00
103-06-0401 Audit 12 , 000 .00
PURCHASING
105-01-0600 Retirement 500 . 00
LEGAL
106-01-0600 Retirement 1 , 838. 00
LIBRARY
109-01-0600 Retirement 1 , 157. 00
CIVIL DEFENSE & SAFETY
110-05-0400 Motor Vehicle Maintenance 210. 00
MUNICIPAL COURT
111-06-0405 Warrant Officer 5 , 371 . 00
DATA PROCESSING
113-02-0100 Stationery Supplies 67. 00
POLICE
201-01-0600 Retirement 1 , 900 . 00
FIRE
202-01-0600 Retirement 3 , 359. 00
1141
INSPECTION
203-01-0600 Retirement 333 . 00
STREETS & DRAINAGE
301-09-0800 Streets & Sidewalks 8, 738 . 00
301-09-0900 Storm Sewers 27 ,807. 00
SOLID WASTE
303-06-0700 Rents 15 ,325 . 00
MISCELLANEOUS
603-01-0200 Other Salaries 1 , 742 .00
603-04-0100 Maintenance of Building 2 ,819 . 00
603-06-0300 Insurance 71 ,255. 00
603-06-1100 Electrical 6 , 471 . 00
603-06-1200 Natural Gas 4 ,069. 00
TOTAL $169,009 . 00
INTRODUCED, READ, and PASSED by the affirmative vote of
the City Council of the City of Baytown this 8th day
of November 1979 .
MMETT 0. HUTTO,nlayor
ATTEST:
/fu i
EILEEN P. HALL, City Clerk
APPROVED:
L
SCOTT BOUNDS , City Attorney
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