CC Resolution 9972
RESOLUTION NO. 9972
BEING A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL
APPROVING A BUDGET ADJUSTMENT TO INCREASE THE EXPENDITURE
APPROPRIATION TO PUBLIC WORKS ENVIRONMENTAL SERVICES PROGRAM (740)
IN THE FISCAL YEAR 2001/2002 OPERATING BUDGET
WHEREAS, the City Council of the City of Campbell adopted an operating budget for
Fiscal Year 2001/2002; and,
WHEREAS, garbage collection and disposal rates charged to customers have not been
increased since 1995; and,
WHEREAS, in order to defer any increases to rates charged to customers for as long as
possible, service rate increases have been offset by a reduction in City of Campbell solid waste
surcharges; and,
WHEREAS, the surcharges collected each month are no longer enough to offset the
service rate increases; and,
WHEREAS, a portion of past surcharges have been accrued In the Environmental
Services Fund for Solid Waste to offset future service rate increases.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Campbell
approves the attached Budget Adjustment in the amount of $120,000 to increase the expenditure
appropriation to the Public Works Environmental Services Program's Professional and
Specialized Services Account in Fiscal Year 2001/2002 Operating Budget.
PASSED AND ADOPTED this 5th day of February, 2002, by the following roll call vote:
AYES:
NOES:
ABSENT:
Councilmembers:
Councilmembers:
Councilmembers:
Dean, Burr, Kennedy, Furtado, Watson
None
None
APPROVED:
/l.fllJ.~
Je~teWatson,Mayor
ATTEST: ,'7
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L/~~.of.'
City Clerk
Anne Bybee
J
City of Campbell
Request for Budget Adjustment
. .0IvIaI0n
......
No.
PUBLIC WORKS
ENVIRONMENTAl.. SERVICES
05-Feb-02
SA Dl.... ff1,'~
Budget to be Reduced:
Fund AccountNumblw ( i ..ACCiiUnt TIUI ,>.~
209 3799 Beginning Fund Balance $120,000
Budget to be Increased:
Fund Account Number Account TIUe AmoUnt
209 740.9899 Operating Transfer Out $120,000
101 980.6899 Operating Transfer In $120,000
101 740.7430 ProfessionaVSpecialized Services $120,000
REASON FOR REQUEST - BE SPECIFIC:
From 1995 until the current fiscal year, garbage collection and disposal rates charged to customers have
remained constant. The rates charged to customers are comprised of service rates calculated under Refuse and
Collection and Disposal Agreement methodologies, City franchise fees, and City surcharges. As service
rates increased, City surcharges were reduced so that rates paid by customers would remain constant.
Surcharges collected each month are no longer enough to offset service rate increases. At this time,
it is appropriate to allocate past surcharges accrued in the Environmental Services Fund for Solid Waste
to the Environmental Services Program operating budget, so that collection and disposal service
roviders can be aid the difference.
Robert Kass. Public
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IlequesUng o.p.rtment