MDD Resolution No. 33 RESOLUTION NO.33
•A RESOLUTION OF THE BOARD OF DIRECTORS OF THE BAYTOWN
MUNICIPAL DEVELOPMENT DISTRICT CHANGING THE 2002-2003
FISCAL YEAR BUDGET OF THE BAYTOWN MUNICIPAL
DEVELOPMENT DISTRICT TO PROVIDE FUNDING FOR THE
ACQUISITION OF PROPERTIES AND THE DEVELOPMENT OF NEW
BASEBALL FIELDS;AND PROVIDING FOR THE EFFECTIVE DATE
THEREOF.
BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE BAYTOWN
MUNICIPAL DEVELOPMENT DISTRICT:
Section 1:That the Board of Directors of the Baytown Municipal Development
District hereby changes the 2002-2003 fiscal year budget of the Baytown Municipal
Development District to provide funding for the acquisition of properties and the development of
new baseball fields.A copy of the change is attached hereto as Exhibit"A"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 Municipal Development District.
INTRODUCED,READ,and PASSED by the affirmative vote of the Board of Directors
of the Baytown Municipal Development District this the 61h day of March,2003.
lirZe-C-
PETE C.ALFAR,President
ti'TEST:
GAY W.SMITH,Assistant Secretary
APPROVED AS TO FORM:
NACIO RAMIREZ,SR.neral Counsel
•FAKarcn\Files\City CounciAlMunicipal Development District\Resolutions\Amending02O3Budget4LittieLeagueLand.doc
CITY OF BAYTOWN
bIUNICIPAL DEVELOPMENT DISTRICT
CAPITAL IMPROVEMENTS PROJECTS
Budget Funds
Project Committed Balance New Transferred Available
Budget 09/30/02 09/30/02 Funds In(Out)Funds
ECONOMIC DEVELOPMENT PROJECTS:
Business Expansion/Promotion S 300,000 S 212,499 S 87,501 S 300,000 S-S 387,501
tPARKS:&RECREATION PROJECTSc,
Gray Center Renovations 610,000 258,123 351,877 480,000 831,877
Roseland Park Bulkhead 245,000 231,864 13,136--13,136
Roseland Park Sprayground*100,000 75,543 24,457-(18,000)6,457
Nature Center Entryway 450,000 150,261 299,739 215,000-514,739
East Little League-Land Acquisition*150,000-150,000-125,000 275,000
Goose Creek Stream,Phase IV 50,000 8,000 42,000 150,000-192,000
East Hams County Soccer*70,000-70,000-(70,000)-
STREETS/SIGNALIZATION/SYNCHRONIZ.ATION PROJECTS.?'-'.,�i:s��_,,•.,�;_
Street Signal ization/Synchronization 350,000 118,800 231,200 500,000-731,200
New Thoroughfares-Land Acquisition 125,000-125,000 100,000-225,000
Sidewalks(Rollingbrook and Others)100,000 62,758 37,242 50,000-87,242
SIB Loan Payment 250,000 250,000-127,478-127,478
UTILITY PROJECTS:-1;.n'•;_.fV.
Upsize New Utilities'200,000-200,000 200,000(37,000)363,000
North Main Water&Sewer Extension---300,000-300,000
MINISTRATION=&OVERHEAD-
Administration 137,500 137,500-150,000-150,000
Contingency 17,500-17,500 150,000-167,500
TDTAL•MDD PROJECTS--,:*-S 3,155,000'S.1,505,348-S a16419,6k�2 722,478'S'S.4,3720.Q
*Fund transfers approved by Municipal Development District(MDD)Board on March 6,2003.
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