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CC Resolution 11746
RESOLUTION NO 1).745 BEING A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL AMENDING THE CITY'S OPERATING BUDGET FOR THE 2014/15 FISCAL YEAR WHEREAS there has been submitted to the City Council an annual budget for the operating of all departments and facilities of the City of Campbell for the Fiscal Year 2014/15 and WHEREAS the City Council took action to amend the operating budget; and WHEREAS all amendments have been incorporated into the total calculation. NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Campbell that the operating budget be amended for fiscal year 2014/15 in the amount of $352,018 representing all operating carry forward encumbrance balances from fiscal year 2013/14 BE IT FURTHER RESOLVED that related operating transfers-out be increased from approved funding sources. PASSED AND ADOPTED this 18th day of November 2014 by the following roll call vote AYES Councilmembers. Raker Kotowski Cristina Waterman NOES Councilmembers. 'One ABSENT Councilmembers. Tow APP OV D' ~~~- Ric and M. Waterman Mayor ATT T. ne Bybee City Clerk Attachment~4 'City of Campbell /~, r ;r rv N ~}; yti ` r < .,.nx: ... I .fd? iC A.uail ; ~ ~ SA'cconh,I;Npfh4Gt . E. =::DeschPhtlrt . I c:x\mouat.~ :: f 101 3641 Capital Improvement Reserve .$ 769 9 'IOL 3641yr , ,,rH ConstructiomTa~ Reserve 0~ 724 ,202 3799 ~ ~ vlit le Imp tU I u Rind R tl m i :^' /{ i 76' 9 G' 204[ 3799 !"' . (; ,I as'LunJ I3 d tine- ;'; 3 246 209 ~; ~ 3799+ Lnrun ntdun tLJcrvtces I un 113 d ude~ I S 6, I dl2 '7799 (")ilici 5uiic: Lo<nG(lrani: l?und l.tahuic•~j ~ 2.51?.SIS' 21G _ 3799` "' ' . 'I'Ci1-Uratils P(ind B;ilancc _ -Ili S9G - .218 3799 ~~+ nthc~.Feilcrzd'Gr;uits l?unJ~Balaace y:1da,227 y '295 3799 ~' I:irkl;uid Dedication Pund'lialancc 21~1:31T . . r ~ ~ . ;.; t. > "4 t <~.-.i': Bu°dget to be1Increased ; ~; ";' ~ i, i" ,,,. .,:; ~puiid !ACCaunt NUmU~eh @ pcscr;pNun si\muunt . ' '.. 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