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CC Resolution No. 10371854 RESOLUTION NO. 1037 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS, AUTHORIZING THE CITY MANAGER TO TRANSFER EIGHTY - SIX THOUSAND ONE HUNDRED NINETEEN AND N01100 DOLLARS FROM THE COUNCIL CONTINGENCY FUND TO VARIOUS ACCOUNTS; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. ********************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** 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 make transfers from the Council Contingency tc various account as shown and in the amounts set forth as follows: TO: 537040- 000101 Judgements & Damages 17,166.00 Settlement of law suit 536041 -00103 Audit 623.00 Increased audit fees 536040- 000104 Special Services 6,109.00 HCAD cost 537070- 000104 Court Cost 13,838.00 Aggressive Delinquent Tax Collection Program 510100- 000106 Supervisory 1,929.00 510200 - 000106 Other (Salaries) 486.00 510700- 000106 Social Security 1,335.00 510800 - 000106 Worker's Comp 35.00 Pay for performance increases 510300 - 000106 Extra Help 4,102.00 510400 - 000106 Overtime 239.00 520100- 000106 Office & Postage 1,592.00 Aggressive Delinquent Tax Collection Program 535080 - 000106 Books 1,431.00 536080 - 000106 Education & Training 96.00 Overexpended 510100- 000114 Supervisory 713.00 510200 - 000114 Other (Salaries) 1,594.00 Pay for performance increases 537080- 000114 Medical 2,960.00 More comprehensive exam for Police and Fire applicants and immunization 510200- 000202 Other (Salaries) 2,865.00 Pay increase 510100 - 000401 Supervisory 2,087.00 510200- 000401 Other (Salaries) 1,992.00 510600- 000401 Retirement 680.00 510700- 000401 Social Security 708.00 510800 - 000401 Worker's Comp 79.00 Pay for Performance increases 1855 520100- 000401 Office & Postage 536100- 000401 Vacant Lot Clearing Increased lot mowing 520900 - 000402 Chemical & Medical For mosquito spraying 536030- 000603 Insurance Increased property & liability insurance cost 535120- 000604 Heating & Cooling System Maint. Maintenance of cooling system. Section 2: from and after Baytown TOTAL: 1,598.00 1,521.00 1,116.00 17,622.00 603.00 $ 86,119.00 This resolution shall take effect immediately its passage by the City Council of the City of INTRODUCED, READ City Council of the January, 1989. and PASSED by the affirmative vote of the City of Baytown, this the 12th day of EVU4ETT O. HUT 0, Mayor ATTEST: 4 , EILEEN P. HALL, City Clerk RANDALL B. STRONG, C Attorney C:1:23:5