Ordinance No. 15,438 ORDINANCE NO. 15,438
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS, APPROVING AN AMENDMENT TO THE BAYTOWN FIRE
CONTROL, PREVENTION, AND EMERGENCY MEDICAL SERVICES
DISTRICT'S FISCAL YEAR 2022-23 BUDGET; AND PROVIDING FOR THE
EFFECTIVE DATE THEREOF.
WHEREAS, on the 19"' day of July, 2022, after considering the proposed budget together
with the testimony and information received at the public hearings, the Baytown Fire Control,
Prevention, and Emergency Medical Services District (the "District") adopted its 2022-23 fiscal
year budget; and
WHEREAS, on the 25"' day of August, 2022, the City Council, after holding a public
hearing to consider the budget adopted by the Board of Directors of the District (the "Board"),
approved the District's 2022-23 fiscal year budget; and
WHEREAS, the Board approved an amendment to its Fiscal Year 2022-23 Budget at its
meeting held on April 18, 2023, to transfer NINETY THOUSAND AND NO+100 DOLLARS
($90,000.00) from Machinery & Equipment (20701-84042) to Lease-Machinery & Equipment
(20701-86042) to enter into a ZOLL One Program Lease Agreement for ten (10) ZOLL X Series
Advanced EKG Monitors.:Defibrillators; and
WHEREAS, pursuant to Section 344.205(f)of the Texas Local Government Code together
with the procedures enacted by the Board for adopting a budget, the City Council must approve
the amendment in order for the same to be in effect; and
WHEREAS, the City Council of the City of Baytown, after considering the submitted
budget amendment, believes that the amendment considered by the Board is consistent with the
interest of the residents of the District; NOW THEREFORE,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS:
Section l: That all matters and facts set forth in the recitals hereinabove are found to be
true and are approved by the City Council of the City of Baytown, Texas.
Section 2: That the City Council of the City of Baytown, Texas, hereby approves an
amendment to the Baytown Fire Control, Prevention, and Emergency Medical Services District's
2022-23 fiscal year budget,which amendment is attached hereto as Exhibit"A"and is incorporated
herein for all intents and purposes for the District's 2022-23 fiscal year.
Section 3: This ordinance 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 of the
City of Baytown this the 27Ih day of April, 2023.
BRANDON CAPfTILLCf, Mayor
A EST:
O���YT6ps�� tr
ANGELA ACKSON �eCle :`ro k
r
APPROVELSFOR
SCOTT LE ND, City Attorney
R:1Karen Anderson;ORDINANCES1202312023.04 27ApproctngAntendment2FCPEMSD2022-23Budget4Equtpnient docx
2
Exhibit "A"
FISCAL YEAR: 1010112022 thru 09/30/2023 DATE: 411312023
TRANSFER FRDM:
CURRENT ADJUSTED
DIVISION FACCOUINT ACCOUNT BUDGET TRANSFER BUDGET
NUMBER NUMBER NAME AMOUN1 AMOUNT AMOUNT
20701 84042 Machinery& Equipment J 160,000.00 (90,000.00) 70,000.00
"Total (90,000.00)
TRANSFER TO:
20701 36042 Leasing- ,Machmory& Fquipmtnl 90,000.00 90,000.00
'I to 90,000.00
Onc"11rtie OnIN.
X Future Re-,ticci'uin�;
[L:IjPI:ANATION: ALL, Budget f ransiers Mum expl,fin the reason of the transl,er request,
Transfer is for a Lcuse Agrcemcnl Zoll One IIIop-arn.
Data Dathe► _ ' _ 411 312 0 2 3
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