CC Resolution No. 725 1205
RESOLUTION NO. 725
A RESOLUTION AUTHORIZING THE CITY MANAGER TO TRANSFER
EIGHT THOUSAND AND N0/100 ($8, 000.00) DOLLARS FROM
BUDGET ACCOUNT NO. 0101-12-0200, "CONTINGENCIES, " TO
POLICE ACCOUNT NO. 0201-09-0100, BUILDING IMPROVEMENTS .
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 Eight Thousand and No/100 ($8 ,000 .00)
Dollars from Budget Account No . 0101-12-0200, "Contingencies , "
to Police Fund Account No. 0201-09-0100, Building Improve-
ments.
INTRODUCED, READ, and PASSED by the affirmative vote of
the City Council of the City of Baytown this 27th day
of March 1980.
pp 1
EMMET HUTT Mayor
ATTEST:
EILEEN P. HALL, City Clerk
APPROVED:
SCOTT BOUNDS, City Attorney