CC Resolution 10106
RESOLUTION NO. 10106
BEING A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF CAMPBELL AMENDING THE CITY'S OPERATING BUDGET FOR THE
2002/03 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
2002/03; 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 2002/03 in the amount of $557,013,
representing all operating carry forward encumbrance balances from fiscal year 2001/02.
BE IT FURTHER RESOLVED that related operating transfers-out be increased from
approved funding sources and,
BE IT FURTHER RESOLVED that $65,000 be appropriated from the General Fund to
fund development of the Winchester Blvd. Plan, South of Campbell Area Plan and certain
Design Guidelines/Illustrations.
PASSED AND ADOPTED this 4th day of November, 2002 by the following roll call
vote:
AYES: Councilmembers:
Dean, Burr, Kennedy, Furtado, Watson
NOES: Councilmembers:
None
ABSENT: Councilmembers:
None
APPROVED:
c:2~/~
~nette Watson, Mayor
ATZZ '
~~U~
Anne Bybee, City Clerk
City of Campbell
Request for Budget Adjustment
Date
Re uestNo.
Finance Department
Accounting
I 1/04/02
Budget to be Reduced:
Fund
Account Number
Descri tion
Amount
101
101.3799
Unappropriated Fund Balance
$
120,000
$
120,000
Budget to be Increased:
Fund Account Number Description Amount'
101 101.552.7430 Professional & Special Services 120,000
101 101.980.6899 Operating transfers in 55,000
$ 175,000
REASON FOR REOUEST - BE SPECIFIC:
To re-appropriate City funds budgeted in FY 01/02 for development of Winchester Blvd Plan,
preparation of guidelines and iIIustrations, an, preparation of SOC~ Plan and refle~t RDA share of funding.
Requesti artment Head F