CC Resolution 13003 - Adopting the City's Operating Capital Budget for FY 2024RESOLUTION NO. 13003
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL
ADOPTING THE CITY'S OPERATING AND CAPITAL BUDGET
FOR FISCAL YEAR 2024
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 2024, and there
has been submitted to the City Council a proposed budget for the capital expenditures
related to City projects, and
WHEREAS, the City Council held meetings to review the proposed operating and capital
budget; and the City Council took action to adopt the proposed budget;
NOW, THEREFORE, BE IT RESOLVED, by the City Council that as of July 1, 2023 the
amount of $92,271,038 be fixed as the amount necessary to meet all municipal operating
requirements (excluding any further changes resulting from this public hearing and/or any
miscellaneous corrections), and that the amount of $13,556,073 be fixed as the amount
necessary to meet the capital requirements of the City and that the same is hereby
approved, confirmed and, adopted at the combined total of $105,827,111; and
BE IT FURTHER RESOLVED that the Finance Director is hereby authorized to make any
changes resulting from the public hearing to adopt the FY 2024 operating and capital
budget or any miscellaneous corrections due to more refined estimates and incorporate
these changes into the final published FY 2024 operating and capital budget document.
PASSED AND ADOPTED this day 20t" of June, 2023, by the following roll call vote:
AYES: Councilmembers: Lopez, Scozzola, Furtado, Landry, Bybee
NOES: Councilmembers: None
ABSENT: Councilmembers: None
APPROVE
Anne Bybee, Mayor 60,
ATTEST: 6
D
Andrea Sanders, Co y Clerk