CC Resolution 9811
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RESOLUTION NO. 9811
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF CAMPBELL AUTHORIZING AN
OPERATING TRANSER AND BUDGET
ADJUSTMENT TO MOVE FUNDS FROM THE NET
PROCEEDS OF THE HISTORIC PRESERVATION
CALENDAR FROM THE GENERAL FUND (FUND
101) TO THE HERITAGE THEATER FUND (FUND
693).
WHEREAS, the 1999/2000 Operating Budget included revenue funds gen rated through
the sale of the 2000 Historic Preservation Board (HPB) Calendar in e amount of
$9,751; and
WHEREAS, the net proceeds from the sale of this Historic Preservation oard Calendar
was $5,487.34; and
WHEREAS, the Historic Preservation Board, with the authorizatio of Council,
designated that any proceeds from the sale of the HPB Calendar would be donated to the
Heritage Theater Fund;
NOW THEREFORE, BE IT RESOLVED by the City Council of the Cit of Campbell
that the net proceeds from the sale of the HPB Calendar in the amount 0 $5,487.34 be
transferred from the City's 1999/2000 operating budget and a budget adju ment made to
move said funds from the General Fund (Fund 101) to the Heritage Thea r Fund (Fund
693).
PASSED AND ADOPTED this bthday of March, 2001, by the following r 11 call vote:
AYES: COUNCILMEMBERS: Furtado, Kennedy, Bu r, Watson,
Dean
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: None
ABSTAINED: COUNCILMEMBERS: NOne
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ATTEST: l~A,,-
Anne Bybee, City eJerk
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City of Campbell
Request for Budget Adjustments
DepartmentIProgram Dirisioll Date Bequest No.
Community Development Current Planning Ma rcb 6, 24 101 BA 01-03-24
Bud2et to be Reduced
Fund Account Number DesCription Amount
.
S -
Budeet to be Increased
Fund Account Number Amount
101 0524.9899 Operating Transfer-Out 5,488
693 980.6899 Operating Transfer-In 5.488
I
S 10,976
REASOl'i FOR REQUEST - BE SPECIFIC:
Transfer proceeds from the sale ofhistorica1 calendars which were recorded in the General FWlC revenue
account 101.551.4623.
The amount to transfer is the balance of calendar sales Jess printing expense (59,751.00 - S4,26 .66 = 55,487.34).
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',~~~ Finance Director f Cit-dMaIiiPMOO110:34 AM I
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