CC Resolution No. 755 1276
RESOLUTION NO. 755
A RESOLUTION AUTHORIZING THE CITY MANAGER TO TRANSFER
THREE THOUSAND SIX HUNDRED TWENTY & NO/100 ($3 ,620. 00)
FROM GENERAL FUND CONTINGENCY ACCOUNT NO. 0101-12-0100
TO MOTOR VEHICLES ACCOUNT NO. 0110-02-0600 , THE SUM OF
ONE THOUSAND & NO/100 ($1 , 000. 00) AND CAPITAL OUTLAY
(OTHER) ACCOUNT NO. 0110-10-1200 IN THE SUM OF TWO
THOUSAND SIX HUNDRED TWENTY & N0/100 ($2 , 620. 00) .
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 THREE THOUSAND SIX HUNDRED TWENTY &
N0/100 ($3, 620. 00) DOLLARS from GENERAL FUND CONTINGENCY
Account No. 0101-12-0100 to MOTOR VEHICLES Account No . 0110-
02-0600 , in the sum of ONE THOUSAND & N0/100 ($1 , 000. 00)
DOLLARS and CAPITAL OUTLAY (OTHER) No . 0110-10-1200 in the
sum of TWO THOUSAND SIX HUNDRED TWENTY & NO/100 ($2 , 620. 00)
DOLLARS .
INTRODUCED, READ, and PASSED by the affirmative vote of
the City Council of the City of Baytown this llth day of
December 1980.
117
EbMETT 0. HUTTO, Mayor
ATTEST:
t.��' _
EILEEN P . HALL, City Clerk
APPROVED:
i
ANDALL B . STRONG, City orney