CC Resolution 10577
RESOLUTION NO.
10577
BEING A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF CAMPBELL AMENDING THE CITY'S CAPITAL BUDGET FOR THE
2005/06 FISCAL YEAR
WHEREAS, there has been submitted to the City Council an annual budget for the
operation of all departments and facilities of the City of Campbell for the fiscal year
2005/06; and
WHEREAS, the City Council took action to amend the capital budget; and
WHEREAS, all amendments have been incorporated into the total calculation.
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Campbell
that the capital budget be amended for fiscal year 2005/06 in the amount of $8,356,691
encompassing all City capital project carry forward balances from fiscal year 2004/05,
and,
BE IT FURTHER RESOLVED that $8,315,339 in related capital transfers-out be
increased from approved funding sources.
BE IT FURTHER RESOLVED that $50,000 in surplus funds from project 0304 be re-
allocated to project 0507 to provide for needed street maintenance funding.
PASSED AND ADOPTED this 4th day of October, 2005 by the following roll call
vote:
AYES:
Councilmembers:
Burr, Hernandez, Furtado, Watson, Kennedy
NOES:
Councilmembers:
None
ABSENT:
Councilmembers:
None
ATTæ~~-
Anne Bybee, City Clerk
City of Campbell
Request for Budget Adjustment
Finance Department
Budget to be Reduced:
435
435.3799
Budget to be Increased:
Accounting
10/04/05
SA 06-08
8,356,691
8,356,691
435
435.XXXX
REASON FOR REQUEST - BE SPECIFIC:
'Unappropriated Fund Balance
'$
I Projects - Various (See Attached)
.$
To carryforward budget balances of Capital Projects from FY 04-05.
Requesting D~. earl
~ ~/.L4
U PROJFD06 BA-Capital Projects
¡.Interim Finan~e..D'.. or ¿!.CitY Manager
CY, -è /./ / I
i 7/v..~ ?-~< l
8,356,691
8,356,691
':'
9/27/2005
v
City of Campbell
Request for Budget Adjustment
Finance Department
BA 06-08
Budget to be Reduced:
Accounting
10/04/05
101 3641 ' Capital Improvement Reserve i$ 2,891,932
]01 3641 ¡Construction Tax Reserve 109,053
101 3641 Community Center Reserve 428,000
207 3799 i Unappropriated Fund Balance 50,000
209 3799 i Unappropriated Fund Balance 1,457
212 3799 i Unappropriated Fund Balance 2,483,778
216 3799 i Unappropriated Fund Balance 539,760
218 3799 I Unappropriated Fund Balance 377,603
I . 487,197
295 3799 I UnapproprIated Fund Balance
431 3799 ¡Unappropriated Fund Balance 946,559
434 3799 Unappropriated Fund Balance ]55,719
437 3799 I Unappropriated Fund Balance 2,003, ] 35
693 3799 ! Unappropriated Fund Balance 105,66]
I
$ 10,579,854
Budget to be Increased:
101
101
101
101
101
101
101
101
101
101
101
101
101
101
207
209
212
212
212
212
212
212
9808
9909
0012
0119
0127
0128
0301
0305
0401
0405
0407
0506
0507
0510
0507
0509
0129
0209
0402
0501
0504
0508
PROJFD06 BA-Transfers-out
I .
I CapItal Transfers-Out
i Capital Transfers-Out
I Capital Transfers-Out
Capital Transfers-Out
Capital Transfers-Out
Capital Transfers-Out
I Capital Transfers-Out
i Capital Transfers-Out
I
. Capital Transfers-Out
Capita] Transfers-Out
I
. Capital Transfers-Out
I Capita] Transfers-Out
I Capital Transfers-Out
Capital Transfers-Out
!
I Capital Transfers-Out
: Capital Transfers-Out
I
¡ Capital Transfers-Out
: Capital Transfers-Out
i Capital Transfers-Out
I Capital Transfers-Out
i Capital Transfers-Out
I Capital Transfers-Out
$
126,750
11,413
44,35]
175,048
10,000
23] ,526
254,207
942,968
29,053
78,000
350,000
80,000
1,000,000
95,669
50,000
1,457
87,414
110,250
14,914
300,000
471,200
1,500,000
9/28/2005
~.
Budget to be Increased:
2]6
216
218
218
218
295
295
295
295
431
431
434
434
434
434
437
437
437
437
437
437
437
693
0209
0512
9715
0204
0311
0209
0402
0501
0504
9808
0301
9803
9804
0003
0308
0305
0127
0204
0302
0307
0403
0503
0002
Capital Transfers-Out
I Capital Transfers-Out
Capital Transfers-Out
I Capital Transfers-Out
~ Capital Transfers-Out
I Capital Transfers-Out
! Capital Transfers-Out
¡Capita] Transfers-Out
Capital Transfers-Out
. Capital Transfers-Out
Capital Transfers-Out
Capital Transfers-Out
Capita] Transfers-Out
Capital Transfers-Out
Capital Transfers-Out
Capital Transfers-Out
[Capital Transfers-Out
Capital Transfers-Out
Capital Transfers-Out
Capital Transfers-Out
. Capital Transfers-Out
Capital Transfers-Out
Capital Transfers-Out
I
!
1$
515,600
24,160
155,016
194,863
27,724
48,340
250,000
71,057
] 17,800
477,922
468,637
26,846
51,420
2,453
75,000
146,839
83,869
268,563
477,193
26,671
750,000
250,000
105,661
10,579,854
REASON FOR REQUEST
To appropriate capital transfers-out related to Capital Project carryforwards approved by City Council.
Total Project Carryover $ 11,] 16,432
Less: Projects Funded by Private Revenues (536,578)
Total Capital Transfers $ 10,579,854
PROJFDO6 BA-Transfers-out
¡Interim Financ,e Director
i .,.,O~/t~~,~
9/28/2005