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FCPEMSD Resolution No. 93RESOLUTION NO. 93 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE BAYTOWN FIRE CONTROL, PREVENTION, AND EMERGENCY MEDICAL SERVICES DISTRICT AMENDING THE BAYTOWN FIRE CONTROL, PREVENTION, AND EMERGENCY MEDICAL SERVICES DISTRICT'S FISCAL YEAR 2022- 2023 BUDGET BY REPROGRAMMING EIGHTY-EIGHT THOUSAND FIVE HUNDRED TEN AND 90/ 100 DOLLARS ($88,510.90) FROM MACHINERY & EQUIPMENT (20701-84042) TO LEASE -MACHINERY & EQUIPMENT (20701-86042) FOR THE LEASE OF TEN (10) ZOLL X SERIES ADVANCED EKG MONITOR/DEFIBRILLATORS; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. ****************************************************************************** BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE BAYTOWN FIRE CONTROL, PREVENTION, AND EMERGENCY MEDICAL SERVICES DISTRICT: Section 1: That subject to the approval by the City Council of the City of Baytown, the Board of Directors of the Baytown Fire Control, Prevention, and Emergency Medical Services District hereby amends the Baytown Fire Control, Prevention, and Emergency Medical Services District's Fiscal Year 2022-2023 Budget by reprogramming EIGHTY-EIGHT THOUSAND FIVE HUNDRED TEN AND 90.100 DOLLARS ($88,510.90) from Machinery & Equipment (20701- 84042) to Lease -Machinery & Equipment (20701-86042) for the lease of ten (10) Zoll X Series Advanced EKG Monitor/Defibrillators, 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 Fire Control, Prevention, and Emergency Medical Services District. INTRODUCED, READ and PASSED by the affirmative vote of the Board of Directors of the Baytown Fire Control, Prevention, and Emergency Medical Services District on this the 18t' day of April, 2023. JOHN INS, President APPRO D AS TO FORM: C--r �2 SCOTT, JEMOND, General Counsel R:\Denise\RESOLUTIONS\2023\FCPEMSD 04.18\2022-2023BudgetAmend.-ZoIIXSeriesLease.docx Exhibit "A" BU_ DGET TRANS'FLR FISCAL YEAR: 10/01/2022 thru 09/30/2023 DATE: 4/13/2023 TRANSFER FROM: CURRENT ADJUSTED DIVISION NUMBER 20701 ACCOUNT ACCOUNT BUDGET TRANSFER BUDGET NUMBER NAME AMOUNT AMOUNT AMOUNT 84042 Machinery & Equipment 160,000.00,/ (90,000.00)/ 70,000.00 Total (90,000.00) TRANSFER TO: 20701 86042 Leasing - Machinery & Equipment - ,/ 90,000.00 90,000.00 Total 90,000.00 One Time Only X Future Re -Accruing EXPLANATION: I ALL Budget Transfers must explain the reason of the transfer request. Transfer is for a Lease Agreement Zoll One Program. uana i��- IFudket Accountant: ate r,1 H,rr, t—� n-a��t2� Q�C� Accounting Specia ist/C : Date City Manager or Designee: Date (If applicable) Control Number: