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CCPD Resolution No. 73 RESOLUTION NO. 73 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE BAYTOWN CRIME CONTROL AND PREVENTION DISTRICT AMENDING THE BAYTOWN CRIME CONTROL AND PREVENTION DISTRICT'S FISCAL YEAR 2020-2021 BUDGET BY REPROGRAMMING ONE HUNDRED FORTY- TWO THOUSAND THIRTEEN AND 85/100 DOLLARS ($142,013.85) FROM THE FUND BALANCE TO MACHINERY AND EQUIPMENT (2060 1-73 042) AND REPROGRAMMING SEVENTY-THREE THOUSAND EIGHT HUNDRED THIRTY- TWO AND NO/100 DOLLARS ($73,832.00) FROM CONTINGENCY/NEW INITIATIVES (20601-99002) TO MACIINERY AND EQUIPMENT (20601-73042) FOR THE PURCHASE OF FIFTY-FIVE (55) MOTOROLA APX6000 PORTABLE RADIOS AND RELATED EQUIPMENT FOR THE POLICE DEPARTMENT; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE BAYTOWN CRIME CONTROL AND PREVENTION DISTRICT: Section 1: That subject to the approval by the City Council of the City of Baytown, the Board of Directors of the Baytown Crime Control and Prevention District hereby amends the Baytown Crime Control and Prevention District's Fiscal Year 2020-2021 Budget by reprogramming ONE HUNDRED FORTY-TWO THOUSAND THIRTEEN AND 851100 DOLLARS ($142,013.85) from the fund balance to machinery and equipment (20601-73042) and reprogramming SEVENTY-THREE THOUSAND EIGHT HUNDRED THIRTY-TWO AND NO/100 DOLLARS ($73,832.00) from contingency/new initiatives (20601-99002) to machinery and equipment (20601- 73042) for the purchase of fifty-five (55) Motorola APX6000 portable radios and related equipment for the Police 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 Crime Control and Prevention District. INTRODUCED, READ and PASSED by the affirmative vote of the Board of Directors of the Baytown Crime Control and Prevention District on this the 24`' day of February, 2021. RIKKI WHEELER, President AT EST: L TICIA BRYSCH, ecre aryl a=_ APPROVED AS TO FORM: y3/h�1ll f 11111t1a��,aa H R­,_Vieneral Cou el RAKaren Horne0Docu1nenlslFi1es\CRy CouncilTrime Conlroi&Prevention DiStrict+Resulutions120211February 241Resolution-Budget Amcndment.doc NIA ZA rag { # . Exhibit "A" B UD GE T A PPR OPRIA TION TRA NSFER FISCAL YEAR 10/1/2020 thru 9/30/2021 DATE: 2/22/2021 Period 5 FUND 206 ORG/DIVISION 20601 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 NUi\IBER NAiIE AiNIOUNT BALANCE Ai11OUNT AMOUNT 20601 99002 Unforeseen/New Initiative 73,832.00 73,832.00 (73,832.00) - 206 Fund Balance 269,359.06 269,359.06 (142,013.85) 127,345.21 ITRANSFER TO: 20601 73042 Machinery& Equipment plaint - - 215,845.85 215,845.85 EXPLANATION NOTE: ALL Budget Transfers must provide the following explanations. l 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 fifty-five(55)Motorola APX6000 portable radios and related equipment. Requested By: Date Director of Finance Date Audited By: Date City Manager/Deputy City Manager/Asst.City Manager Date (If applicable) Entered By: Date