CC Resolution 10365
RESOLUTION NO.
10365
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL
AUTHORIZING A BUDGET ADJUSTMENT FOR THE PURCHASE OF T ASER
WEAPONS
WHEREAS, the Police Department has submitted a budget adjustment request for
the purchase of Taser weapons; and,
WHEREAS, Taser weapons will broaden the range of force options available to
Police Officers in the performance of their duties; and,
WHEREAS, the Association of Bay Area Governments is offering matching
funds in an amount up to $10,000 for the purchase of Taser weapons.
NOW, THEREFORE, BE IT RESOLVED, that City Council of the City of
Campbell authorize an amendment to the Fiscal Year 04/05 budget to permit the purchase
of Taser weapons at a cost of $20,000 and the receipt of $10,000 in reimbursement funds
from the Association of Bay Area Governments.
PASSED AND ADOPTED this 20th day of July 2004, by the following roll call
vote:
AYES:
Councilmembers
Watson, Dean, Kennedy, Burr
NOES:
Councilmembers
None
ABSENT:
Council members
Furtado
Approved:
~~~
Dona R. Burr, ayor
ATTEST:
12~
Anne Bybee, City Clerk
City of Campbell
Request for Budget Adjustments
DepartmentIProgram Division Date Request No.
Public Safety Field Services July 20, 2004 BA 05-03
Budeet to be Reduced fffIL
Fund Account Number Description Amount
212 2501 Deferred Revenue Reco,gnize CLEEP 10,000
Revenue Received
$ HI,OOO
Bud2et to be Increased
Fund Account Number Description Amount
212 535.4523 Other Grant ABAG 10,000
212 535.4545 CLEEP Grant CLEEP 10.000
212 0605.9899 Operating Transfer Out to General Fund 20.000
]01 980,()899 Operating Transfer In from Grant Fund 20,000
10] 605.7427 Special Dept Expense T ascI's 20,000
S SO,OOO
REASON FOR REQUEST - BE SPECIFIC:
Use ABAG grant funds and CLEEP grant funds to purchase (asers
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PO Budaet A~&WKdM.i9_'>.c-.rants I Finance Director ( QifManageJ7812004 2:15 PM
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