CC Resolution 10335
RESOLUTION NO.
10335
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL
APPROVING BUDGET ADJUSTMENT
WHEREAS, the City of Campbell was awarded State of California Proposition 40
grant funds consisting of Per Capita and Roberti-Z'berg-Harris funds; and
WHEREAS, these funds would be allocated to the Heritage Theatre Renovation
project; and
WHEREAS, the infusion of such funds would release equivalent Capital
Improvement Plan Reserve (CIPR) funds for other capital projects.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF CAMPBELL that the City hereby authorizes a budget adjustment to reflect this
exchange of funding sources.
PASSED AND ADOPTED this
following roll call vote:
4th
day of
May, 2004
, by the
AYES:
Councilmembers:
Furtado, Watson, Dean, Kennedy, Burr
NOES:
Councilmembers:
None
ABSENT:
Councilmembers:
None
APPROVED:
~~~~~
Donald R. Burr, Mayor
ATTEST:
a~~
Anne Bybee, City C erk
City of Campbell
Request for Budget Adjustments
---- Depart.men tJProgram Division Date Request No.
Public Works Heritage Theatre Project April 27, 2004 BA 04-22
Bud2:et to be Reduced JtT,'~
v>
Fund Account Number Description Amount
------- 1----
101 0002.9999 Capita] Transfer Out CIP 00-02 323,982
101 535.6091 Beginning Fund Balance CIPR 323,982
$ 647,964
Bud2:et to be Increased
__!uml_-L Account Number Description Amount
I --
2]2 0002.9999 Capita] Transfer Out CIP 00-02 323,982
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212 I 535.4523 Other Grants State Prop 40 Grant 323,982
I
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$ 647,964
REASON FOR REQUEST - BE SPECIFIC:
Replace CIPR funds for Heritage Theatre Project 00-02 with State of California Proposition 40 grant funds &
Roberti-Z'berg-Harris funds.
I
It#¿ ____I J,d, {14A ---- ~~,
e- ---
. Requestinì!"~"partment Head ,Finance Director
Form BA CIP 00-02
04/28/2004 9:50 AM