CC Resolution No. 896 1625
RESOLUTION NO. 896
A RESOLUTION AUTHORIZING THE CITY MANAGER OF THE CITY
OF BAYTOWN TO APPROPRIATE FORTY-FIVE THOUSAND TWO
HUNDRED FORTY-SIX AND NO/100 ($45,246.00) DOLLARS FROM
"CITY COUNCIL CONTINGENCY" TO ACCOUNT NUMBERS 000105,
000106, 000304, AND 000603; AND PROVIDING FOR THE EFFECTIVE
DATE HEREOF.
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BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS:
Section 1 : That the City Manager of the City of Baytown is authorized to
appropriate FORTY-FIVE THOUSAND TWO HUNDRED FORTY-SIX AND NO/100
($45,246.00) DOLLARS from "City Council Contingency" to Account Numbers
000105, 000106, 000304, and 000603, to be distributed among the various line items
as shown on the attached Exhibit "A."
Section 2: This resolution shall take effect immediately from and after its
passage by the City Council of the City of Baytown.
INTRODUCED, READ, and PASSED by the affirmative vote of the City
Council of the City of Baytown, this the 20th day of November, 1984.
ALLEN CANNON, Mayor
ATTEST:
EILEE� , City Clerk
APPROVED:
eiV�D:ALL . S4 ONG, y Attorney
1626
TRANSFER FROM:
CITY COUNCIL - 000101
CONTINGENCIES - UNFORESEEN EXPENSES - 694010 $ 45,246
TRANSFER TO:
PURCHASING - 105
PERSONAL SERVICES - ALL OTHER - 510200 $ 1 ,425
PERSONAL SERVICES - HEALTH 8 LIFE INSURANCE - 510500 621
PERSONAL SERVICES - RETIREMENT - 510600 84
PERSONAL SERVICES - SOCIAL SECURITY - 510700 69
SUPPLIES - OFFICE 8 POSTAGE - 520100 2,379
TOTAL PURCHASING 4,576
LEGAL - 106
PERSONAL SERVICES - SUPERVISORY - 510100 2,990
PERSONAL SERVICES - EXTRA HELP - 510300 809
PERSONAL SERVICES - SOCIAL SECURITY - 510700 292
TOTAL LEGAL 4,091
MUNICIPAL SERVICE CENTER - 000304
SUPPLIES - OTHER - 529990 16,577
CITY HALL - 000603
MISCELLANEOUS SERVICES - INSURANCE - 536030 20,000
$ 45,246 $ 45,246
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