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FCPEMSD Resolution No. 82 RESOLUTION NO. 82 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 2020-2021 BUDGET BY REPROGRAMMING SIX HUNDRED TWENTY THOUSAND AND NO/100 DOLLARS ($620,000.00) FROM FUND BALANCE AND ONE HUNDRED TWENTY-FIVE THOUSAND ($125,000.00) FROM CONTINGENCY/NEW INITIATIVES TO MOTOR VEHICLES FOR THE PURCHASE OF ONE (1) 2021 PIERCE VELOCITY PUMPER TRUCK FOR THE FIRE DEPARTMENT; 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 2020-2021 Budget by reprogramming SIX HUNDRED TWENTY THOUSAND AND NO/100 DOLLARS ($620,000.00) from Fund Balance and ONE HUNDRED TWENTY-FIVE THOUSAND ($125,000.00) froln Contingency/New Initiatives to Motor Vehicles for the purchase of one (1) 2021 Pierce Velocity Pumper Truck 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 23r`r day of February, 2021. RENDA BRADLEY SMITH, President A EST: p1V111111/1'e,4, ETICIA BRYSCH, Se et ry APPROVED TO FORM: REN- . HORNER., General Co sel R:`Ka Ham DoeumenrsTd&City Council'.Fire Contml.Prevention and Emergency Medical Smim District%Rmolntianst2021-,Fcbmary 23`Resolution-Budget Amendmcntdoc Exhibit "A" B UD GE T A PPR OPRIA TION TRA NS'FER FISCAL YEAR 10/l/2020 thru 9/30/2021 DATE: 2/22/2021 Period 5 FUND 207 ORG/DIVISION 20701 Include in End of Year Budget Amendment Transfers Out-Journal Entry Control Number TRANSFER FROM: CURRENT ADJUSTED DIVISION ACCOUNT ACCOUNT BUDGET AVAILABLE TRANSFER BUDGET NUMBER NUMBER NAIVE AMOUNT BALANCE AMOUNT AMOUNT 20701 99001 Contingencies 162,854.00 162,854.00 (125,000.00) 37,854.00 207 Fund Balance 804,417.38 804,417.38 (620,000.00) 184,417.38 TRANSFER TO: 20701 84043 Motor Vehicles 245,000.00 7,440.00 745,000.00 990,000.00 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. The reprogramming of funds for the purpose of purchasing one(1)2021 Pierce Velocity Pumper Truck. Requested By: Date Director of Finance Date Audited By: Date City Manager/Deputy City Manager/Asst.City Manager Date (If applicable) Entered By: Date