CC Resolution No. 751 1271
RESOLUTION NO. 751
A RESOLUTION AUTHORIZING THE CITY MANAGER TO TRANSFER
SEVENTY-EIGHT THOUSAND FIVE HUNDRED SIXTY-ONE AND
59/100 ($78, 561. 59) DOLLARS FROM BUDGET ACCOUNT NO.
1001-12-0100, "CONTINGENCIES, " TO ACCOUNTS WITHIN THE
WATER AND SEWER 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 Seventy-Eight Thousand Five Hundred
Sixty-One and 59/100 ($78,561.59) Dollars from Budget Account
No. 1001-12-0100, "Contingencies, " to the following accounts,
to wit :
WATER PRODUCTION
1102-05-0100 Machine Maintenance $46,411.71
1102-06-1100 Electrical Services 2, 161.23
1102-09-0700 Standpipes and Wells 13, 565.81
WASTE WATER DISPOSAL
1105-05-0100 Machine Maintenance 16,422.84
TOTAL $78, 561.59
INTRODUCED, READ, and PASSED by the affirmative vote of
the City Council of the City of Baytown this 23rd day of
October 1980.
Z'
MMETT 0. HUTTO, Mayor
ATTEST:
EI-LEEN P. HALL, City Clerk
APPROVED:
ANDALL B. STRONG, Cit Attorney
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