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