Ordinance No. 14,817 ORDINANCE NO. 14,817
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS,
APPROVING THE FISCAL YEAR 2021-22 BUDGET SUBMITTED BY THE BOARD
OF DIRECTORS OF THE BAYTOWN CRIME CONTROL AND PREVENTION
DISTRICT; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF.
WHEREAS,in accordance with the alternate budget procedures of the Baytown Crime Control and
Prevention District (the "District") and the published notice of the budget hearings, the Board of Directors
of the District (the "Board") conducted public hearings to consider the District's proposed annual budget;
and
WHEREAS, on the 13",day of July, 2021, after considering the proposed budget together with the
testimony and information received at the public hearings, the Board adopted its 2021-22 budget; and
WHEREAS,within ten days of the Board's adoption of its budget,the Board submitted its approved
budget to the City Council of the City of Baytown, Texas; and
WHEREAS,on the 1211'day of August, 2021,the City Council of the City of Baytown,Texas, held
a public hearing to consider the budget adopted by the Board and submitted to die City Council in
accordance with the published hearing notice; and
WHEREAS, the City Council of the City of Baytown, after considering the submitted budget
together with the testimony and information received at the public hearing, believes that the budget
approved by the Board is consistent with the interest of the residents of the District; NOW THEREFORE,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS:
Section I- That all matters and facts set forth in the recitals hereinabove are found to be true
and are approved by the City Council of the City of Baytown, Texas,
Section 2: That the City Council of the City of Baytown, Texas, hereby approves the budget
submitted by the Board of the Baytown Crime Control and Prevention District, which budget is attached
hereto as Exhibit "A" and incorporated herein for all intents and purposes for the District's 2021-22 fiscal
year.
Section 3: This ordinance shall take effect immediately from and after its passage by the City
Council of the City of Baytown.
INTRODUCED, READ and PASSED by th irinatl vote of the City uncil of the City of
Baytown this the 2611'day of August, 2021.
gp,Y70y1rN ANDON CAPETILLO, Mayor
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ANGEL JACKSON, Intern
APPROVED AS TO FORM:
KAREN L. HORNER, City Attorney
RAKaren Harner\Documents\Files\City Council\Ordinances1202Mugust 261ApprovingCCPD2021-22Budget.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