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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 � ' ��-, ��. _._. _ .- _. _ ��._S • J � ... �"\` � �_ _ �: �