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CC Resolution No. 927 1673 RESOLUTION NO. 927 A RESOLUTION AUTHORIZING THE CITY MANAGER OF THE CITY OF BAYTOWN TO TRANSFER $128,373.00 FROM THE CONTINGENCY ACCOUNT TO VARIOUS GENERAL FUND ACCOUNTS; $11,003.00 FROM THE WATER CONTINGENCY ACCOUNT TO THE WATER AND SEWER FUND ACCOUNT AND PROVIDING FOR THE EFFECTIVE DATE HEREOF. »*■ter*■rs�*�r■�r�trr�r»��*�rx�r**�w�re**+�r�r�r■�r*�r��t**�r■�ra*r**�r-�«■*.�r�r.rt�r*rr**�r■x■�r** BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS: Section 1 : That the City Manager of the City of Baytown is authorized to transfer $128,373.00 from the Council Contingency Account and $11,003.00 from the Water Contingency Account to the accounts and in the amounts set out in 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 14th day of November, 1985. J METT O. HUTTO, Mayor ATTEST: EILEEN P. HALL, CCity Clerk APPROVED: RANDALL B. 5FKONG, C Attorney 1674 EXHIBIT "A" CITY COUVC I L ACCOUNT NO. : 510600-000101 - - Retirement $29 ,690 . 00 510700-000101 -- Social Security $706 . 00 536040-000101 - - Special Services $1 ,556 . 00 536060-000101 -- Travel & Reimburseables $4 ,275 . 00 602000-000101 - - Buildings $81 ,000 . 00 536130-000101 - - Association Dues $769 .00 EME!iGENCY MOMENT ACCOUNT NO. . 604010-000110 - - Major Tools $1 ,255 . 00 MOSQUITO CONTROL ACCOUNT NO. : 510300-000402 - - Extra Help $4. 00 510700-000402 -- Social Security $2 .00 5206UU-000402 - - Motor Vehicle Supplies $120 . 00 520900-000402 -- Chemical & Medical Supplies $1 ,906.00 535040-000402 -- Motor Vehicle Maintenance $720. 00 CITY HALL ACCOUNT NO. : 536030-000603 - - Insurance $6 ,370 . 00 WATER AND SEWER FUG ACCOUNT NO. : 510200-011090 - - All Other Salaries $10 ,290 . 00 510800-U11U90 -- Workmens Compensation $713 . 00