CC Resolution No. 703 1142
RESOLUTION NO. 703
A RESOLUTION AUTHORIZING THE CITY MANAGER TO TRANSFER
FIFTY-ONE THOUSAND SIX HUNDRED SEVENTY-TWO AND N0/100
($51 , 672 . 00) DOLLARS FROM BUDGET ACCOUNT NO. 1001-12-0100,
"CONTINGENCIES , " TO ACCOUNTS WITHIN THE WATER AND SEWER
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 Fifty-One Thousand Six Hundred
Seventy-Two and No/100 ($51 ,672 . 00) Dollars from Budget
Account No . 1001-12-0100 , "Contingencies , " to the following
accounts , to wit :
Water Production
1102-06-1100 Electrical Services $ 2 , 795 . 00
Water Distribution
1103-05-0400 Motor Vehicle Maintenance 4 ,274 . 00
Waste Water Disposal
1105-01-0500 Health Insurance 930. 00
1105-01-0600 Retirement 1 , 791. 00
1105-02-0900 Chemicals 271. 00
1105-04-0100 Building Maintenance 776 . 00
1105-05-0100 Machine Maintenance 19,246 . 00
1105-06-1100 Electrical Services 19 ,622 . 00
1105-10-0700 Standpipes and wells 1, 967. 00
TOTAL $51 ,672 . 00
INTRODUCED, READ, and PASSED by the affirmative vote of
the City Council of the City of Baytown this 8th day of
November 1979.
EMIlIETT O. HUTT , Mayor
ATTEST:
EILEEN P. HALL, City Clerk
APPROVED:
u
SCOTT BOUNDS , City Attorney