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CCPD Resolution No. 75 RESOLUTION NO. 75 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 TWO HUNDRED SIXTEEN THOUSAND NINE HUNDRED EIGHT AND 05/100 DOLLARS ($216,908.05) FROM THE FUND BALANCE TO MACHINERY AND EQUIPMENT 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 TWO HUNDRED SIXTEEN THOUSAND NINE HUNDRED EIGHT AND 05/100 DOLLARS ($216,908.05) from the Fund Balance to Machinery and Equipment 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 24t11 day of August, 2021. Zkt- L6� R4kKI WHEELER, President ATTEST: I L J %"%I III I I#"0#4f, ANGE A JACKSON, I&e Z APPROVED AS TO FOR 'fill oil0% .•` ��ek4�0_ 6 L. ORNER, General Counsel R:\Karen AndersonaESOLUT[ONSICCP012021.08.241Resolution-Budget Amendment.docx Baytown Crime Control and Prevention District Exhibit A Proposed Budget Amendment Fiscal Year 2020-21 Approved Amended Budget Budget Budget Line Item Description FY 2020-21 FY 2020-21 Increase Explanation 1. 20601-73042 Machinery&Equip Maint. $289,678.08 $506,586.13 $216,908.05 Purchase of(55)Motorola APX6000 portable radios Grand Total $289,678.08 $506,586.13 $216,908.05