CC Resolution 9932
RESOLUTION NO. 9932
BEING A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF CAMPBELL AMENDING THE CITY'S OPERATING BUDGET FOR THE
2001/02 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
2001/02; 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 2001/02 in the amount of
$916,281, representing all operating carryforward encumbrance balances from fiscal year
2000/01.
BE IT FURTHER RESOLVED that related operating transfers-out be increased
from approved funding sources and,
BE IT FURTHER RESOLVED that $37,865 in surplus private funding sources be
transferred to the Museum Trust fund to provide for ongoing funding of future exhibits.
PASSED AND ADOPTED this 2nd day of October, 2001 by the following roll
call vote:
AYES: Councilmembers:
Furtado, Burr, Watson, Dean
NOES: Councilmembers:
None
ABSENT: Councilmembers:
Kennedy
APPROVED:
ATTESY)
t4~A4~/-
Anne Bybee, City Clerk
City of Campbell
Request for Budget Adjustment
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Finance Department
Accounting
10/02/01
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Budget to be Reduced:
: > Fund .
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435
435.3799
Unappropriated Fund Balance
s
37,865
$
37,865
Budget to be Increased:
.'.' . FUnd :: . . 'A(count N iIilibet" . .' : : : : : : : .' :. ......... ..oeJtriptiliii.:.... ......., : : .....'1':,,:, ....i4i1iliiilif>'
.., . : : : : : : : . . . . . . ... . . . : : : : : :
435 0775.9899 Operating transfers out 37,865
794 980.6899 Operating transfer in 37,865
,
$ 75,730
REASO:\ FOR REOI'EST - BE SPECIFIC:
To transfer surplus private funding from completion of Firehouse Historical Exhibit and Ainsley
House Basement Improvements to the Museum Trust fund to fund future exhibits.
Finance Director ~