MDD Resolution No. 450 RESOLUTION NO. 450
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE BAYTOWN
MUNICIPAL DEVELOPMENT DISTRICT AMENDING THE BAYTOWN
MUNICIPAL DEVELOPMENT DISTRICT'S FISCAL YEAR 2022-2023
BUDGET BY REPROGRAMMING SIXTY-SIX THOUSAND FIFTY-NINE
AND NO'100 DOLLARS ($66,059.00) FROM CONTINGENCIES TO
RECREATION EQUIPMENT FOR THE INSTALLATION OF THE NATIONAL
FITNESS CAMPAIGN'S FITNESS COURT AT JENKINS PARK; MAKING
OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE
EFFECTIVE DATE THEREOF.
******************************************************************************
BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE BAYTOWN
MUNICIPAL DEVELOPMENT DISTRICT:
Section 1: That the Board of Directors of the Baytown Municipal Development
District hereby makes changes in the Baytown Municipal Development District's Fiscal Year
2022-2023 Budget by reprogramming SIXTY-SIX THOUSAND FIFTY-NINE AND NO/100
DOLLARS ($66,059.00) from Contingencies to Recreation Equipment for the installation of the
National Fitness Campaign's Fitness Court at Jenkins Park, as more particularly described in
Exhibit"A,"which is attached hereto and incorporated herein for all intents and purposes.
Section 2: This resolution shall take effect immediately from and after its passage by
the Board of Directors of the Baytown Municipal Development District.
INTRODUCED, READ and PASSED by the affirmative vote of the Board of Directors of
the Baytown Municipal Development District, this the 12a'day of December, 2022.
1111111111///.41 RANDON CAPETILL , President
QEST: `��` N /'''r��':
AGEEA" ACKS_o j sis eta
APPROVED A TO
fi111111`
SCOTT LENAO D, General Counsel
R:\Denisc\R E SO LUTIONS\2022UN DD\2022.12.12kResolut io n-M DDBudgetA mendment.docx
Exhibit "A"
B UDGET TRANSFER
FISCAL YEAR: 10/01/2022 thru 09/30/2023 DATE: 12/7/2022
TRANSFER FROM:
FY23 ADJUSTED
DIVISION ACCOUNT ACCOUNT BUDGET TRANSFER BUDGET
NUMBER NUMBER NAME AMOUNT AMOUNT AMOUNT
21510 99001 Contingencies 742,148.00 (66,059.00) 676,089.00
Total (66,059.00)
TRANSFER TO:
50210 73013 Recreation Equipment 170,783.00 66,059.00 236,842.00
Total 66,059.00
X One Time Only
Future Re-Accouring
EXPLANATION: ALL Budget Transfers must explan the reason of the transfer request.
To fund installation cost of fitness equipments received as grant.
Requestor: Date Assistant Director of Finance: Date
Budget Accountant: Date Director of Finance: Date
Accounting Specialist/GL: Date City Manager or Designee: Date
(If applicable)
Control Number: