CC Resolution 7899RESOLUTION NO. 7899
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL
APPROVING AN ADJUSTMENT TO THE 1989-1990
FISCAL YEAR BUDGET
WHEREAS, the City Council has adopted a budget for the 1989-1990
fiscal year; and
WHEREAS, there is a need for funds not originally requested in the
budget; and
WHEREAS, funds are available in the Workers' Comp Trust Fund
Unappropriated Fund Balance Account #90-2290;
NOW, THEREFORE, BE IT RESOLVED that the City Council authorizes the
transfer of $6,245 from account #90-2290 to account 515.4430, to cover
the fee for an audit of the City's LTD and Workers' Compensation
self-insurance programs.
PASSED AND ADOPTED this 20th day of March, 1990 by the following roll
call vote:
AYES Councilmembers: KOTOWSKI, WATSON, CONANT, BURR, ASHWORTH
NOES Councilmembers: NONE
ABSENT: Councilmembers: NONE
APPROVED:
/~~
,~ohn J. Ashworth, Mayor
ATTEST:
C=TY OF CAMPBET.T.
REQUEST FOR BUDGET ADJUSTMENTS
DEPARTMENT/PROGRAM DIVISION DATE REQUEST NO.
City Manager Personnel 3/90
BUDGET Z'RAN3FER
TO BE REDUCED :
FUND ACCOUNT NUMBER DESCRIPTION AMOUNT
90 2290 Workers' Comp Trust Fund $6,245
Unappropriated Fund
Balance Account
TO BE INCREASED
FUND ACCOUNT NUMBER DESCRIPTION AMOUNT
O1 515.4430 Prof. Services $6,245
Reason £or Request (Be Specific):
Audit Fee--Workers' Comp and LTD self-funded programs
Signs u - Signature: Signet
DEPARTMENT HEAD FINANCE DIRECTOR CI GER
REV 2/90