CC Resolution 7854YA
RESOLUTION NO. 7854
BEING A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CAMPBELL APPROVING AN ADJUSTMENT TO THE 1989-90 FISCAL
YEAR BUDGET.
WHEREAS, the City Council 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 the General Fund Reserve for Contingencies
(Fund Account No. 1-2243).
NOW THEREFORE BE IT RESOLVED that the City Council, State of California,
authorizes the transfer of $29,959.75, from Account No. 1-2243 to Account
Numbers 550-401, 405, 406, 407, 408, 409, 410, 412, 413, and 414.
PASSED AND ADOPTED this 5th day of December 1989, by the following roll call
vote:
AYES: Councilmembers: WATSON, KOTOWSKI, CONANT, BURR, ASHWORTH
NOES: Councilmembers: NONE
ABSENT: Councilmembers: NONE
APPROVED:
J. ASHWORTH, MAYOR
ATTEST: �,a—_eu
ARBARA OLSASKY, CITY CLERK
by: LOUISE B. PENA
DEPUTY CITY CLERK
i•
Department/Program
PLANNING
CITY OF CAMPBELL
REQUEST FOR BUDGET ADJUSTMENTS
Division Date
DECEMBER 5, 1989
Budqet Transfer
Request No.
7o be Reduced
To be Increased
Acct. o.
Budget Item
Amount
Acct. No.
Bud et Item
Amount
1-2243
RESERVE FOR CONTIN-
$24,410.00
550-401
PERSONNEL -REGULAR
$22,410.00
GENCIES
1-2243
"
122.05
550-405
UNEMPLOYMENT INS.
- 122.05
1-2243
"
1,522.45
550-406
RETIREMENT-P.E.R.S.
1,522.45
1-2243
"
250.00
550-407
DENTAL INSURANCE
250.00
1-2243
"
1,902.00
550-408
HEALTH INSURANCE
1,902.00
1-2243
"
110.00
550-409
LIFE INSURANCE
110.00
1-2243
"
261.80
550-410
WORKERS COMP.
261.80
1-2243
"
427.50
550-412
DISABILITY INSURANCE
427.50
1-2243
"
353.95
550-413
MEDICARE
353.95
1-2243
��
600.00
550-414
AUTO ALLOWANCE
600.00
TOTAL
$29,959.75
TOTAL
$29,959.75
Keason Tor Request (be specific):
THE REASON FOR THIS REQUEST FOR A BUDGET ADJUSTMENT IS TO PROVIDE FUNDING
FOR THE NEWLY CREATED POSITION OF SENIOR PLANNER. THE AMOUNT PROPOSED IN
THE BUDGET ADJUSTMENT IS BASED ON TOTAL COMPENSATION, AND INCLUDES SALARY
AND ALL BENEFITS.
IT SHOULD BE NOTED THAT THE AMOUNT OF THIS BUDGET ADJUSTMENT IS FOR THE
PERIOD JANUARY 1, 1990 THROUGH JULY.31,1990. THE COST TO THE CITY FOR A
FULL YEAR WILL BE APPROXIMATELY $60,000.00.
uepartment Head
Finance Director
City Manager