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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