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