CC Resolution No. 743 1256
RESOLUTION NO. 743
A RESOLUTION AUTHORIZING THE CITY MANAGER TO TRANSFER
EIGHTY-SIX THOUSAND SIX HUNDRED TWENTY AND 07/100
($86,620. 07) DOLLARS FROM BUDGET ACCOUNT NO.
0101-12-0100, "CONTINGENCIES, " TO PLANNING ACCOUNT NO.
0108-06-1101, STREET LIGHTING.
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 Eighty-Six Thousand Six Hundred
Twenty and 07/100 ($86,620.07) Dollars from Budget Account
No. 0101-12-0100, "Contingencies , " to Planning Account No .
0108-06-1101, Street Lighting.
INTRODUCED, READ, and PASSED by the affirmative vote of
the City Council of the City of Baytown this 24th day
Of- July 1980.
%MEWO. HUTTO, Mayor
ATTEST:
Z LEEN P. HAL , City Clerk
APPROVED:
RANDALL B. ST ONG, City Att n y