CC Resolution 7882RESOLUTION NO. 7882
A RESOLUTION OF THE CITY OF CAMPBELL
APPROVING AN ADJUSTMENT TO THE
1989-90 FISCAL YEAR BUDGET
WHEREAS, the City of Campbell has adopted a budget for the
1989-90 fiscal year; and
WHEREAS, there is a need for funds not originally anticipated in
the budget; and
WHEREAS, funds are available in Accounts #530-4482 and #530-4483
Capital Outlay - Buildings and Capital Outlay - Improvements Other Than
Buildings.
110-4, THEREFORE BE IT RESOLVED that the City of Campbell
authorizes the transfer of $6,168 from Account #530-4482 ($1,700 from
Project #89-06, $2,035 from Project #90-07 and $2,433 from Project #90-13)
and $360 from Account #530.4483 (from Project #90-10) to Account #795.4483
(Project #89-42).
PASSED AND ADOPTED this 6th day of February, 1990 by the
following roll call vote:
AYES: Council Members: KOTOWSKI, WATSON, CONANT, BURR, ASHWORTH
NOES: Council Members: NONE
ABSENT: Council Members: NONE
APPROVED:
bhn J. Ashworth, Mayor
ATTEST:
RE-C,r--A.w'fE-7 ►
CITY OF CAMPBELL
REQUEST FOR BUDGET ADJUSTMENTS
JAN 23
FINANCE DEPT.
Department/Program
Division
Date _
Request No.
Recreation &
Community Services
Building Maintenance
1/23/90
Budget Transfer
To be Reduced
To be Increased
Acct. No.
Bud et Item
Amount
Acct. No.
Budget Item
Amount
530.4482
CIP #89-06
$1,700.00
795.4483
CIP #89-42
$6,528.00
Energy Mgt.System
Community Center
Pool Fencing
530.4482
CIP #90-07
$2,035.00
Finance Carpeting
530.4482
CIP #90-13
$2,433.00
P.D.Air Condition
530.4483
CIP #90-10
$360.00
Council Chambers
Reupholstery
Reason for Request (be specific):
All CIP's described at above left are completed with the described account balances
remaining.
The Pool Fencing project (CIP #89-42) is in need of additional funds to meet anticipated
costs.
Sig to
Signatur. .
Sign
t .�
Department Head
Finance Director
City
Manag