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CC Resolution 11613RESOLUTION NO. 11613 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL AUTHORIZING A BUDGET ADJUSTMENT TO THE THEATRE'S OPERATIONAL BUDGET TO FUND THE PURCHASE OF ENHANCEMENT ITEMS AND MAINTENANCE AND REPAIR PROJECTS WHEREAS, the City Council has adopted the operating budget for 2013-14; and WHEREAS, a Preservation and Enhancement fund was established specifically to fund improvements and enhancements to the Heritage Theatre; and WHEREAS, there are funds available in this account to fund such enhancement items and repair projects; NOW, THEREFORE, BE IT RESOLVED that the City Council approve the attached budget adjustment not to exceed $40,000 to purchase enhancement items and maintenance and repair projects for the Heritage Theatre. PASSED AND ADOPTED this 19~h day of November, 2013, by the following roll call vote: AYES: Council Members: NOES: Council Members: ABSENT: Council Members: Kotowski, Cristina, Baker, Waterman, Low None None APPROVED: Evan Low, Mayor ATTES Anne Bybee, City Clerk _..... ,.FUND . ~ACCOUNT,,IVUMBER ~ : ~.._ .v- "tt t `~? "F ~ ?¢ ,DESCRIPTION ,~, ; ., _;'~ , _ _. s;, ~ 'AMOUNT `,k R"~ ~ rt t i )~~' ~ 1~A~ t r. 5 ry 'r 13 ~e v~Y a'z< ~ r~~tt, t :~@ ~ t; ~. '. '' YFe .! ~~ , r f101 r ~` ~?3666 a t r 1 Theater P~eservahon & EnhancementfFurid a 40 OOOr00 ~ $ ' ~k ~ ~~ y ~ i~r~~'4~,n~` ,~ P~Yr'~' l , > ~~. ..tea ` ~sr k~ zif >:;~-r~ NTE $40'000 ~ ; ~ s.~ , a i . ~ e~, ~; '.,' q vy R i ~ "`i .v l 4l ~ ' j ~; } ' ~ {. e C' ~ {, YY ~ ' ~ ,t` . ~ ~StL~~~ ~ t4 ~. . ~ k~ ' ~ ~ h ~ ~ yti 1 , ~j ~t ? .1 'T~. x~ tC ti i ]. }'y 3~Y ;{x c 9~}' !'~ ~ , f tl ~ S ; T' ~ ~ s ~ ~ ' ~ Y ( y "' 'j£ j$ ~2 YSIR ~t { t ~' ! tilt ~~+~'a~ „ ~ .} ~.'IC E~ JS p ,• P f f ~ (w f . ~1 G., r ((. f ~: P ~ * , L r ~~1 fY,'1`~u + a "' i ~ r f Po Y Y a .y,T rd ~ ~ A ~ Y~ k ~ ~ . Y j ~ ~ '~ ~ l~ ~ ~f t Q' > 3•v h~ 4r ~~i , b ~ i f ~. 4 s* R ' b ~ { kdo 1~ ~ ,t L.R f p ,j~yF s v t ~ N .. , l V~ L '~ Y r R ~ & ~ ~ ~ l h I~S ~t 3 t , ~.UiF ~ a Y+ .. f' fr t~ t YJ. 1 ! i ~11~ t ' V ~ ,I ` ~~~ ~~f. _{ ~f ~ A i ~ ~ ` i ~{ r~ j e } ~ f. ~ ~ ` ~ V Ye+]e E`:iC ,S t<!e<,.Ptt,.. +&'krvm M. .fib ~ _6 ..Y'{au ua~~ t9__L. CL61.rA{~v f a~,t~ aT~J v "~ ~tl,.e.-~.!ta) L h~3, ..1 i_^J 5 ;FUND, , YAGCOUN;i NUMBER ~ ` F j..,~ Ott '..~:w ~"~ ~'' :;~D.ES.CRIPT,ION r `" AMOUNT { 1 t "' r ~. ~s alt k`,i <-vr r Yi ~ R' z+. ^ °..-. "'A- 1/ ~xr t t- ~ .. k 4 t*~ _ 10 1 ' 529*7424 -~`' ~ }~< Expense`(Boz Office'WindowrEgwp)F Office $r 1'500 00J ; , 101 c ~ 529 427 x ;>c~ S s t c Mar e boosters) S ecial De t Ex (C f sox ~1 $ 14?500 00 `• !7 ~ t 3 que p p p y , r t l R ~ ~ . ''1 1 2 "' '- ~ " ? f~ ~ _ M t aric f b dd s t ge ` r 15;000 00 ' ~ 0. 529,7,4 8 t r a ~ am en e o u mg (s a ) n $ ,~ ; 1 "1011 , t 529 Z929~ra-~,~ -, >ltl~,V Maintenance of equip (wireless receroer);<<~~, ,$R ':~_?~f~ 9;000 001 r i r s~' tr i ~i °~ ""` 7t ~,S{ M * ` i r ~ ~f~kT PS` abi .)9 ~S ~ ~ e ~y.+ ..+ •. 1~1 ki N ~ f ~ 1 ~ ~$ ~ ... r al 40,000 00 1+} y. . is >g t ~ w ~> ~n ,y~ 42~ j ~ ,~~t~ ~ x ~'~ ?^ 2+~ : . ~ iyd.; '~'i~ %8 P.+ . ~ L - ~ y d Y L n 1,. F) t. 1 \ 1 L l { y ( Sf 'A ; t s " T}~ ~ ~ Ri ~, Jt i~` x ^~' !*~ t yf 7~ wh) ~i~ d 4" ` E .-,Y b) i'S N._bY '7 } 4 (a'Y ~.~y Q ! ~ r 1 i . V } . P '{ e ~ ~ r • MI's ( #v tt \ rY ) 4 f { ~ 31 y "f d ~... ~ Y s 4 vi j4 „ '.w -X7 ~ _:~ ~ j ~ ~t3~ ~ ~r ~: :Sx + 3' k•~ly 'i 31(!~~ a s. . 1 ~ ~ 14 ?` rr~. a'+ s ~ ,7u '!' 4 l . j 1 . ~ i ~'. Y t ~ _. 5 ~ -.- yY i d ~ 3~ Vie. h ~ ~# ~ ,i_ tY il~ ~` ~'t _~ Y r. _•u J,_1. 't. ~ it_Y a iu;.. k~ i,. .'. _2\M1£dF .. 1..aJ.i.._ 1'2 im i.Kv~:.. iLlu x.. ~._ , ni u`~i bt i.M...1.~ i~PS N i ... 4 n .Sai F'.a - .., ~' . _ ~' o ` ''o" '~ ^` s l:~c ~ C c 'td M{t. r sY ~~ T~'1 '7 X 7 s T 3 Y 5 a is '*„" ~ r :I ~~~,51~ ~ "~ x ./ n n ~- t ~ m, ryp ,r~. ~ ~ ~ S ` ~ ' 1 ,,~m g K .~~ f i ~ } s~ ±i Y~ R l ~ Sz y / ~ ~ / y ]~ a f ' . , ,t .:~a.,~~~_ ,.. t .- F ~ .tom.. .tu.a..: k . . y .. ., :r.. Depaitment Head)Signature ~S~ ~ Fina c;Direct orwSignature~~'~~ Cit Man gen f na e " ` ,,, _ ; _ 'f. .~ , r r rw ~ ... t: Z r tCy i_ ~ ~.~ Sa ll.~ s'..r a r _ ub( tY ri R., S t4.. _._.~=,t ~~. },. .:.ni s ti_>~..~`~ .t sz: f,? ` :k S~ ° q"',~L ~ `.r T ~.~ ~h'~..... {, yuf .N