FCPEMSD Resolution No. 88 RESOLUTION NO. 88
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE BAYTOWN FIRE
CONTROL, PREVENTION, AND EMERGENCY MEDICAL SERVICES
DISTRICT AMENDING THE BAYTOWN FIRE CONTROL, PREVENTION, AND
EMERGENCY MEDICAL SERVICES DISTRICT'S FISCAL YEAR 2021-2022
BUDGET BY REPROGRAMMING FIFTY-FIVE THOUSAND AND NO/100
DOLLARS ($55,000.00) FROM CONTINGENCY/NEW INITIATIVES (20701-
99001)TO CAPITAL(20701-80001) FOR THE PURCHASE OF EQUIPMENT FOR
THE NEW ENGINE 3; AND PROVIDING FOR THE EFFECTIVE DATE
THEREOF,
BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE BAYTOWN FIRE
CONTROL, PREVENTION, AND EMERGENCY MEDICAL SERVICES DISTRICT:
Section 1: That the Board of Directors of the Baytown Fire Control, Prevention, and
Emergency Medical Services District hereby amends the Baytown Fire Control, Prevention, and
Emergency Medical Services District's Fiscal Year 2021-2022 Budget by reprogramming FIFTY-
FIVE THOUSAND AND NO1100 DOLLARS ($55,000.00) from Contingency/New Initiatives
(20701-99001)to Capital (20701-80001) for the purchase of equipment for the new Engine 3, 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 Fire Control,Prevention, and Emergency Medical Services District.
INTRODUCED, READ and PASSED by the affirmative vote of the Board of Directors of the
Baytown Fire Control, Prevention, and Emergency Medical Services District on this the 9`h day of
November, 2021.
fkBREN BRADLEY SMITH, President
ATTEST: ��` A%��
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ANGELA CKSON, Secretary;
APPROVED AS TO FORM: ,,','`I f r:r�Ors�y�```•
KAREN L. HORNER, General Counsel
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Exhibit "A"
B UDGET APPROPRIA TION TRANSFER
FISCAL YEAR 10/1/2021 thru 9/30/2022 DATE: 11/8/2021 Period 2
FUND
ORG/DIVISION
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 NUMBER NAME AMOUNT BALANCE AMOUNT AMOUNT
20701 99001 Contingency/New Initiatives 214,778.00 214,778.00 (55,000.00) 159,778.00
TRANSFER TO:
20701 80001 Capital 277,234.00 277,234.00 55,000.00 332,234.00
EXPLANATION:
NOTE: ALL Budget Transfers must provide the following explanations.
1 Explain why there will be savings in the account transferring "From".
2 Explain the reason of the transfer.
Move monies from Contingency to Capital for the purchase of equipment for the new Engine 3. Agenda Item 21273
Requested By: Date Director of Finance Date
Audited By: Date City Manager/Deputy City Manager/Asst.City Manager E Date
(If applicable)
Entered By: Date