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CC Resolution No. 789 1340 RESOLUTION NO. 789 A RESOLUTION AUTHORIZING THE CITY MANAGER TO TRANSFER THIRTY EIGHT THOUSAND SIX HUNDRED NINETY THREE & No/100 ($38 , 693 . 00) DOLLARS FROM COUNCIL CONTINGENCY ACCOUNT NO. 0101-12-0100 TO SPECIAL SERVICES ACCOUNT NO. 0101-06- 0400 . 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 THIRTY EIGHT THOUSAND SIX HUNDRED NINETY THREE & NO/100 ($38 , 693 . 00) DOLLARS from Council. Contingency Account No . 01.01-12-0100 to Special Services Account No . 0101-06-0400 . INTRODUCED , READ and PASSED by the affirmative vote of the City Council of the City of Baytown this the 24th day of September 1981 . ALLEN CANNON, Mayor Pro Tem ATTEST: EILEEN P. HALL, City Clerk APPROVED : RANDALL B. STRONG, City At rney