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CC Resolution No. 750 1270 RESOLUTION NO. 750 A RESOLUTION AUTHORIZING THE CITY MANAGER TO TRANSFER FIFTY-FIVE THOUSAND TWELVE AND 99/100 ($55,012.99) DOLLARS FROM BUDGET ACCOUNT NO. 0101-12-1000, "CON- TINGENCIES, " 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 Fifty-Five Thousand Twelve and 99/100 ($55, 012. 99) Dollars from Budget Account No. 0101-12- 1000, "Contingencies, " to the following accounts , to wit : CITY MANAGER 0102-01-0800 Workers' Compensation $ 13. 72 0102-06-0200 Hire of Equipment 437. 50 0102-10-0200 Office Furniture & Fixtures 753.03 CITY CLERK 0107-10-0200 Office Furniture & Fixtures 86.86 GARAGE 0112-05-0400 Motor Vehicle Maintenance 17,631. 14 CITY HALL (Miscellaneous) 0603-06-0200 Hire of Equipment 1,427.61 0603-06-0300 Insurance 34 ,663. 13 TOTAL $55, 012. 99 INTRODUCED, READ, and PASSED by the affirmative vote of the City Council of the City of Baytown on this 23rd day Of— October 1980. (�4� EMMETT 0. HUTTO, Mayor ATTEST: . EEN h. HALL, City Clerk APPROVED: ANDALL B. STRONG, City ttorney