FCPEMSD Resolution No. 62 RESOLUTION NO. 62
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 FUNDING OF TWENTY (20) SETS OF
BUNKER GEAR FOR THE FIRE DEPARTMENT; 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 funding of twenty (20) sets of bunker
gear for the Fire Department, 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
16`h day of April, 2019.
RENDA BRADLEY SMITH, President
A T:
WATFR%.
LETICIA BRYSCH, Sed'ele
0 �, =
APPROVED AS TO FORM: r S
NACIO RAMIREZ, SR. G eral Counsel
C013FS01 Legal-Karen Files fity Council Fire Control,Prevention and Emergency Medical Services District Resolutions\2019\April BudgetAmendment2018-
19.doc
Exhibit "A"
BUDGET APPROPRIATION TRANSFER
FISCAL YEAR FY2019 DATE: 4/9/2019 Period 7
FUND 2107
ORG/DIVISION 20701
CONTROL NUMBER Include in End of Year Budget Amendment
Transfers Out-Journal Entry
TRANSFER FROM:
CURRENT ADJUSTED
DIVISION ACCOUNT ACCOUNT BUDGET AVAILABLE TRANSFER BUDGET
NUMBER NUMBER NAME AMOUNT BALANCE AMOUNT AMOUNT
20701 99001 Contingencies 497,178.00 497,178.00 (50,000) 447,178.00
TRANSFER TO:
20701 72007 Wearing Apparel - - 50,000.00 50,000.00
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 of the transfer.
Funds will be used to purchase 20 sets of Bunker Gear.
Requested By: Date Director of Finance Date
Audited By: Date City Manager Deputy City Manager Asst.City Manager Date
(If applicable)
Entered y: ate