CC Resolution 11844it
RESOLUTION NO. 11844
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL
ESTABLISHING GENERAL FUND RESERVES FOR THE CIVIC CENTER MASTER PLAN
AND OTHER PROJECTS OF IMPORTANCE TO THE CITY COUNCIL
projects, and
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 16, and there has been
submitted to the City Council a proposed budget for the capital expenditures related to City
WHEREAS, the FY 16 operating budget projects an excess of estimated revenues over
budgeted expenditures of approximately $1 million, and
funds including the following projects:
WHEREAS, the City Council has determined that there is a need for additional funding for
the Civic Center Master Plan in the amount of $500,000 and an additional $500,000 for various
other capital and non-capital projects around the City which may benefit from these additional
a. Bicycle transportation
b. Carriage House Kitchen
c. Community beautification
d. Community Emergency Response
e. Economic development
f. iPads for Planning Commission
g. Public art
h. Super Bowl 50 marketing
`i. Volunteer recognition
Training (CERT) supplies
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Campbell that a
General Fund reserve be established on July 1, 2015 in the amount of $500,000 for the Civic
Center Master Plan, which may be appropriated in whole or parts following Council approval, and
BE IT FURTHER RESOLVED that a General Fund reserve be established on July 1, 2015
in the amount of $500,000 for the purposes identified in items a-i of this resolution, which may be
appropriated in whole or parts following Council approval.
PASSED AND ADOPTED the 16~"day of June, 2015, by the following roll call vote:
AYES: Councilmembers: Gibbons, Resnikoff, Kotowski, Raker, Cristina
NOES: Councilmembers: None
ABSENT: Councilmembers: None
ATTEST:
Wendy d, Acting City Clerk
APPROVE
Jeffrey R. Cris n , M r