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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