CCPD Resolution No. 79 RESOLUTION NO. 79
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 2021-2022 BUDGET BY REPROGRAMMING FORTY-SEVEN
THOUSAND FIVE HUNDRED EIGHTY-THREE AND NO/100 DOLLARS
($47,583.00) FROM CONTINGENCY/NEW INITIATIVES (20601-99002) TO
MACHINERY & EQUIPMENT (20601-73042) FOR THE PURCHASE OF
SEVENTEEN (17) B.E. MEYERS MAWL-DA (MODULAR ADVANCED
WEAPON LASER - DIRECT ACTION) IR/VISIBLE LASER SYSTEMS FOR
THE BAYTOWN POLICE SWAT TEAM; AND PROVIDING FOR THE
EFFECTIVE DATE THEREOF.
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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 2021-2022 Budget by
reprogramming FORTY-SEVEN THOUSAND FIVE HUNDRED EIGHTY-THREE AND
NO/100 DOLLARS ($48,583.00) from Contingency/New Initiatives (20601-99002) to
Machinery & Equipment (20601-73042) for the purchase of seventeen (17) B.E. Meyers
MAWL-DA (Modular Advanced Weapon Laser-Direct Action) IR/visible laser systems for the
Baytown Police SWAT Team, 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 1 lth day of January, 2022.
4
RIkKI WHEELER, President
AT ST: •� '
-A 0--l-b
ANGELA 1ACKSON, Secretary
APPROVED AS TO FORM:
i 69-1)
TREVOR FA ING, Interim General Counsel
R:'Denise\R-SOLUTIONS\2022.CCPD\2022.01.11-Resolution-Budget Amend.(SWAT).doc
EXHIBIT "A"
BUDGET APPROPRIATION TRANSFER
FISCAL YEAR 10/1/2021 thru 9/30/2022 DATE: 1/6/2022 Period 4
FUND CCPD
ORG/DIVISION 20601
CONTROL NUMBER Include in End of Year Budget Amendment
Transfers Out-Journal Entry
TRANSFER FROM:
CURRENT ADJUSTED
DIVISION ACCOUNT ACCOUNT BUDGET AVAILABLE TRANSFER BUDGET
NUMBER NUMBER NAME AMOUNT BALANCE AMOUNT AMOUNT
20601 99002 contingency/new initiatives 125,339.89 75,839.00 (47,583) 28,256.00
TRANSFER TO:
20601 73042 machinery&equipment zero 49,500.00 47,583.00 97,083.00
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.
Transfer funds from 20601-99002 contingency/new initiatives to 20601-73042 machinery&equipment for the purchase of 17 MAWL-DA
laser systems for the Baytown SWAT team.
Lt.Shawn Fischer 1/6/2022
Requested By: Date Director o Finance Date
Audited-By: ate ity anager Deputy City Manager/Asst.City Manager ate
(If applicable)
Entered By: Date