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.
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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