CC Resolution 10036
RESOLUTION NO.
10036
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL
AUTHORIZING AND APPROVING A BUDGET ADJUSTMENT FOR
EXPENSES RELATED TO PHOTOCOPIERlPRINTER REPLACEMENT
WHEREAS, the City Council has adopted an Operating Budget for the 01/02 fiscal year;
and
WHEREAS, there is a need for additional appropriations to provide for expenses relating
to Machinery and Equipment (Photocopier/Printer) replacement; and
WHEREAS, funds are available from Photocopier/FAX Reserve Fund;
NOW, THEREFORE, BE IT RESOLVED, the City Council authorize additional
appropriations in the amount of $19,000 to the Photocopier/FAX Pool Program of the Finance
Department's Machinery & Equipment Account (#642.546.7884) to cover costs associated with
expenses relating to the replacement of photocopier/printers.
PASSED AND ADOPTED this 4th day of June 2002, by the following roll call vote:
AYES:
Councilmembers: Dean, Burr, Kennedy, Furtado, Watson
NOES:
Councilmembers: None
ABSENT: Councilmembers: None
APPROVED:
d J.#r .<./~
Jeanette Watson, Mayor
ATTEST:
CL~~
Anne Bybee, City Clerk
City of Campbell
Request for Budget Adjustment
Finance
Photocopier I FAX - 642
June 4,2002
~ 0,,,\)10.. ~j
Budget to be Reduced:
A@uofNtifubtlt.}
........ ," , . ,-'. ..., ."" ...." ,.. ..
. ..,-,. - - -"..... """".",
. ADlOllDt
642
3799
Photocopier I FAX Reserve
$ 19,000.00
~
Budget to be Increased:
642
546.7884
Machinery & Equipment
$ 19,000.00
Reason for Request (Be Specific):
Additional funds required for costs associated with the purchase of six new photocopier/printers.
fin: ExcellBAlReviscd 10/97