FCPEMSD Resolution No. 61 RESOLUTION NO. 61
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
2018-2019 BUDGET FOR THE PURCHASE OF FIRE PROPS FOR THE
BAYTOWN FIRE TRAINING FACILITY; AND PROVIDING FOR THE
EFFECTIVE DATE THEREOF.
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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 2018-2019 Budget for the purchase of fire props for the Baytown
Fire Training Facility, 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
161h day of October, 2018.
�RENDA BRADLEY SMITH, President
ATTEST:
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L TICIA BRYSCH Se retary i
APPROVED AS TO FORM: y 1
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�Q ACIO RAMIREZ, SR., G 1 Counsel
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Exhibit "A"
BUDGET APPROPRIATION TRANSFER
FISCAL YEAR 10/1/18 thru 9/30/19 DATE: 10/3/2018 Period 1
FUND 207-FIRE/EMS SPEC DSRCT FUND
DIVISION 20701 Include in End of Year Budget Amendment R
CONTROL NUMBER Transfers Out-Journal Entry
TRANSFER FROM:
CURRENT aBUDGET
TED
DMSION ACCOUNT ACCOUNT BUDGET AVAILABLE TRANSFER NUMBER NUMBER NAME AMOUNT BALANCE AMOUNT UNT
20701 99001 Contingencies 322,178.00 322,178.00 (175,000.00) 147,178.00
TRANSFER TO:
20701 84042 Machinery&Equipment - - 175,000.00 175,000.00
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.
This budget transfer will cover the purchase of fire props.
Victor Medrano 10/3/2018
Requested y: Date Director of Finance Date
Audited y: ate City Manager/Deputy City Manager sst City Manager Date
(If applicable)
Entered y: Date