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