MDD Resolution No. 320RESOLUTION NO. 320
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE BAYTOWN
MUNICIPAL DEVELOPMENT DISTRICT AMENDING THE BAYTOWN
MUNICIPAL DEVELOPMENT DISTRICT'S FISCAL YEAR 2017-2018
BUDGET IN ORDER TO TRANSFER EIGHTY-EIGHT THOUSAND SIX
HUNDRED AND NO/100 DOLLARS ($88,600.00) FROM
UNFORESEEN/NEW INITIATIVES TO MACHINERY & EQUIPMENT TO
FUND THE 16' TORO BATWING MOWER FOR EVERGREEN PARK; AND
PROVIDING FOR THE EFFECTIVE DATE THEREOF.
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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 amends the Fiscal Year 2017-2018 Budget to transfer EIGHTY-EIGHT THOUSAND
SIX HUNDRED AND NO/100 DOLLARS ($88,600.00) from Unforeseen/New Initiatives to
Machinery & Equipment to fund the 16' Toro batwing mower for Evergreen 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 affirmativvy(Xie of the Board of Directors
of the Baytown Municipal Development District on this the 5th of October, 2017.
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"EXHIBIT A"
BUDGET APPROPRIATION TRANSFER
FISCAL YEAR 10/1/17 thru 9/30/18 DATE: 10/5/2017 Period 1
FUND 215 -MUNICIPAL DEV. DIST. FUND
DIVISION 21505 Include in End of Year Budget Amendment B
CONTROL NUMBER Transfers Out - Journal Entry
TRANSFER FROM:
DIVISION
ACCOUNT
ACCOUNT
NUMBER
NUMBER
NAME
21510 99002 Unforeseen/New Initiative
CURRENT ADJUSTED
BUDGET AVAILABLE TRANSFER BUDGET
AMOUNT BALANCE AMOUNT AMOUNT
700,000.00 700,000.00 (88,600.00) 611,400.00
TRANSFER TO:
21505 84042 Machinery & Equipment - - 88,600.00
EXPLANATION:
NOTE: ALL Budget Transfers must provide the following explanations.
1. Explain why there will be savings in the account transferring "From."
2. Explain the reason for the transfer.
Pending approval this transfer will allow the purchase of a 16' Batwing Mower for Evergreen Park.
88,600.00
Requested By: Date Director of Finance Date
Audited y: Date City Manager/Deputy City Manager/Asst. City Manager Date
(If applicable)
Entered By: Date