CC Resolution 10578
RESOLUTION NO.
10578
BEING A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF CAMPBELL AMENDING THE CITY'S OPERATING BUDGET FOR THE
2005/06 FISCAL YEAR
WHEREAS, there has been submitted to the City Council an annual budget for
the operating 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 operating 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 operating budget be amended for fiscal year 2005/06 in the
amount of $324,004, representing all operating carry forward encumbrance balances
from fiscal year 2004/05.
BE IT FURTHER RESOLVED that related operating transfers-out be increased
from approved funding sources.
BE IT FURTHER RESOLVED that the $100,000 in budgetary savings from
capital project 0304 (Westmont Avenue Improvements) be re-allocated to the
operating budget program 730 to increase sidewalk maintenance appropriations for
FY06.
PASSED AND ADOPTED this 4th day of October, 2005 by the following roll call
vote:
AYES:
Councilmembers:
Burr, Hernandez, Furtado, Watson, Kennedy
NOES:
Councilmembers:
None
ABSENT: Councilmembers:
None
ATT?L~
Anne Bybee, City Clerk
Finance Department
Budget to be Reduced:
207
3799
Budget to be Increased:
City of Campbell
Request for Budget Adjustment
Accounting
10/04/05
BA 06-08
Unappropriated Fund Balance
:$
I
i
I
,$
100,000
100,000
101
101
207
730.7432
980.6899
0730.9899
Other contractual services
I
I Operating transfers in
Operating transfers out
I
I
REASON FOR REQl/EST - BE SPECIFIC:
:$
100,000
100,000
100,000
300,000
To re-allocate unused capital project funding for Westmont Ave Improvements (#0304) for Sidewalk Maintenance in the OF.
Requesting Depa~.. lliad. . //
C/'---- a,¿v-'¡ ","v (
(
'Interim Finan$.~ ,~City Manager .
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