CC Resolution 11428RESOLUTION NO. ii42a
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL
ADOPTING THE CITY'S OPERATING AND CAPITAL BUDGET
FOR FISCAL YEAR 2012-13 (FY 13)
WHEREAS, there has been submitted to the City Council a proposed budget for the
operation of all departments and facilities of the City of Campbell for FY 13, and there has been
submitted to the City Council a proposed budget for the capital expenditures related to City
projects, and
WHEREAS, the City Council held meetings to review the proposed operating and capital
budget; and the City Council took action to adopt the proposed budget;
NOW, THEREFORE, BE IT RESOLVED by the City Council that as of July 1, 2012 the
amount of $46,039,883 be fixed as the amount necessary to meet all municipal operating
requirements (excluding any further changes resulting from this public hearing, the results of the
meet and confer process, and/or any miscellaneous corrections), and that the amount of
$3,172,000 be fixed as the amount necessary to meet the capital requirements of the City and
that the same is hereby approved, confirmed and adopted at the combined total of $49,211,883;
and,
BE IT FURTHER RESOLVED that the Finance Director is hereby authorized to make
any changes resulting from the public hearing to adopt the FY 13 operating and capital budget,
modifications resulting from the meet and confer process, or any miscellaneous corrections due
to more refined estimates and incorporate these changes into the final published FY 13
operating and capital budget document; and,
PASSED AND ADOPTED the 19~"day of June, 2012, by the following roll call vote:
AYES: COUnCIlmemberS: Cristing, Baker, Waterman, Low, Kotowski
NOES: Councilmembers: None
ABSENT: Councilmembers: None
PROV D: ~
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Michael F. Kotowski, Mayor
ATTE$'I`: ~ /1
A Bybee, City Clerk