CC Resolution 9834
RESOLUTION NO. 9834
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF CAMPBELL AUTHORIZING AN ADJUSTME T
TO THE FISCAL YEAR 2000/01 BUDGET
WHEREAS, the City Council has adopted a budget for the 2000/2001 fisc I year; and
WHEREAS, there is an unanticipated need for funds for 2000/2001.
NOW, THEREFORE, BE IT RESOLVED that the City Council authori es the
transfer of $10,500 from the General Fund Reserve for Operations (101.36 0) to
Recreation & Community Services - Trips, Tours and Classes Division (Pro ram
101.532; $5,500 to 7002 - Personnel- Temporary; and $5,000 to 7441 - Sp cial
Community Services) to provide additional programming for fiscal year 20 0/2001.
PASSED AND ADOPTED this third day of April 2001 by the following r 11 call vote:
AYES:
Council Members: Furtado, Kennedy, Burr, Watson, Dean
NOES:
Council Members: None
ABSENT:
Council Members: None
APPROVED:
ATTEST:
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Anne Bybee, City Clerk
CITY OF CAMPBELL
REQUEST FOR BUDGET ADJUS
NTS
DEPARTMENT/PROGRAM
DIVISION
DATE
REQUEST NO.
Recreation/Comm.Svcs.
Trips/Tours (532)
4/3/01
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BUDGET TRANSFER
TO BE REDUCED:
FUND
ACCOUNT NUMBER
DESCRIPTION
AMOUNT
II
--te+;
~
Geueral Fund Reocyve
foy Oflerat-ione:
~10,SQO.OO
TO BE INCREASED:
FUND
ACCOUNT NUMBE:rt
DESCRIPTION
AMOUNT
101.
532.7002
Personnel - Temporary $5,500.00
~N:'t:..\ ~L.
~peeai~ Community Servi es $5,000.00
101.
532.7441
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Reason for Request (Be Spec~f~c>:
To provide funding for programs. Revenue offset = $16,200.00.
DEPARTMENT HEAD
Si~~revY
/()( /..2~ "~~ 3/;51 cJ t
I FINANCE DIRECTOR
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I ~I~MANAGER
Signature:
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REV 2/90