CC Resolution 10020
RESOLUTION NO.10020
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL
ACKNOWLEDING RECEIPT OF REIMBURSEMENT GRANT FUNDING
FOR PUBLIC SAFETY PROTECTIVE EQUIPMENT AND AUTHORIZATION
OF RELATED BUDGET ADJUSTMENT
WHEREAS, the Federal government made reimbursement funds available to local
jurisdictions for public safety protective equipment through the State of California, Office of
Emergency Services, and
WHEREAS, the Santa Clara County Operational Area made an application for
reimbursement for local jurisdictions to receive such funding, and
WHEREAS, the Campbell Police Department used $5,808.78 of FY 01102 appropriations to
purchase additional protective equipment that was subject to the reimbursement funding;
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Campbell
hereby acknowledges receipt of $5,808.78 in reimbursement funding and approves a budget
adjustment to increase the 605.7423 line item to enable the purchase of budgeted equipment for FY
01/02 to be completed.
PASSED AND ADOPTED this 21st day of May, 2002, by the following roll call vote:
AYES:
COUNCILMEMBERS: Burr, Kennedy, Furtado, Watson
NOES:
COUNCILMEMBERS: None
ABSENT:
COUNCILMEMBERS: Dean
APPROVED:
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J~ette Watson, Mayor
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Anne Bybee, City Clerk
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City of Campbell
Request for Budget Adjustments
Department/Program
Division
Date
Request No.
Police Department
Field Services
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Budeet to be Reduced
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Fund
Account Number
Description
Amount
$
Budeet to be Increased
Fund
Account Number
Description
Amount
101
101
980.6899
605.7423
Operating Transfer In
Clothing Expense
5,800
5,800
5,800
5,800
218
218
535.4523
0605.9899
Other Federal Grants
Operating Transfer Out
$ 23,200
REASON FOR REQUEST - BE SPECIFIC:
Federal government funds to reimburse the city for the purchase of hazardous material protective suits.
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