FCPEMSD Resolution No. 26 RESOLUTION NO. 26
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE BAYTOWN
FIRE CONTROL, PREVENTION, AND EMERGENCY MEDICAL SERVICES
DISTRICT AMENDING THE BAYTOWN FIRE CONTROL, PREVE-'NYLON,
AND EMERGENCY MEDICAL SERVICES DISTRICT'S FISCAL YI AR
2011-2012 BUDGET' IN ORDER TO REPROGRAM FUNDS FROM RADIO
AND TESTING EQUIPMENT 'I'O CAPITAL PAPROVEMENI' FIRE
TRAINING FACILITY PROJECT IN 713E AMOUNT OL TNVFNTY=TWO
THOUSAND THREE HUNDRED FIVE AND NO/100 DOLLARS
($22.305,00): \,TAKING OTIIIER REPRESENTATIONS RELATED THERE
AND PROVIDING FOR THE EFFECTIVE FE.CTIVE DATE THEREOF.
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BE IT RESOLVED BY TLIF BOARD OF DIRECTORS OF THE BAYTOWN TIRE
CONTROL, PREVENTION, AND EMERGENCY MEDICAL SERVICES DISTRICT:
Section 1: That the Board aF Directars of the Baytown Fire Control. Prevention, and
Emergency Medical Services District hereby amends the Baytown Fine Control.Prevention, and
Emergency Medical Services District's Fiscal Year 2011-2012 budget to reprogram TWENTY-
TWO THOUSAND THREE HUNDRED FIVE AND NOI100 DOLLARS ($22 305.00) hom
Radio'tntd Testing Equipment to Capital Improvement Fire Training Facility Project, 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 aid after its passage by
the Board of Directors of the Baytown Fire Control, Prevention, and Emergency Medical
Services District,
INTRODUCED, READ and PASSED to the affirmative vote of the Board of Directors
of the Baytown Fire Control, Prevention. and Emergency Medical Services District on this the
16"day ofOetober, 2012.
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/BRENDA BR' YS\lI T'1 PresrdwitC[k r
I 1 CI AllRYSC}I, ,`c rctary
APPROVED
�AS 9'O FORM:
�-IO RAM[RI I SR cne l Counsel
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EXHIBIT "A"
BUDGET APPROPRIATION TRANSFER
FISCAL YEAR 10/1/11 thru 9/30/12 DATE 9-30-12 Period 13
FUND 207 FCPEMSD
DIVISION 20701 Special District Fire
CONTROL NUMBER Include in End of Year Budget Amendment
x Transfers Out-Journal Entry
TRANSFER FROM:
CURRENT ADJUSTED
ACCOUNT ACCOUNT AVAILABLE BUDGET TRANSFER BUDGET
NUMBER NAME BALANCE AMOUNT AMOUNT AMOUNT
84045 Radio&Testing Equipment S 22,305.00 S 24,800.00 S (22,305.00) S 2,495.00
TRANSFER TO:
91351 To Capital Improvement Prg. S - S - S 22,305.00 S 22,305.00
EXPLANATION:
The Special District Fire 2011-2012 budget will reprogram S22,305 from Radio&Testing Equipment to Capital Improvement
Program for the Fire Training Facility Project.
TO BE EXCUTED UPON FCPEMSD BOARD APPROVAL:
Requested y: Date 1rector of Finance Date
Audited y: Date "ity anager eputy City Manager/Assistant City Manager Date
(If applicable)
Entered y: Date