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CC Resolution No. 939 1687 RESOLUTION NO. 939 A RESOLUTION AUTHORIZING THE CITY MANAGER OF THE CITY OF BAYTOWN TO APPROPRIATE $10,712.00 FROM UNFORESEEN EXPENSES, ACCOUNT NO. 694010-000101; AND PROVIDING FOR THE EFFECTIVE DATE HEREOF. 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 $10,712.00 from Unforeseen Expenses, Account No. 694010-0001U1 , to the following accounts and in the amounts as listed: Account No. 536010-000201 (Communications) $2,537.00 Account No. 534010-000201 (Building Maintenance) $8,175.00 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 on this the 9th day of January, 1986. METT O. HUTTO, Mayo -- -- ATTEST: : EILEEN P. HALL, City Clerk APPROVED: vRANDALU B. STRONG Ci Attorney