CC Resolution 9787
RESOLUTION NO. 9787
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF CAMPBELL AUTHORIZING AN ADJUSTMENT
TO THE FISCAL YEAR 2000/01 RUDG ET
WHEREAS, the City Council has adopted a budget for the 2000/2001 fiscal year; and
WHEREAS, there is an unanticipated need for funds for 2000/2001.
NOW, THEREFORE, BE IT RESOLVED that the City Council authorizes the transfer of $4,675 from the General Fund Reserve for
Operations (101.3640) to City Council (Program 101.501.7431 - Promotional Expense) to provide additional special event staffing for
fiscal year 2000/2001.
PASSED AND ADOPTED this second day of January, 2000 by the following roll call vote:
AYES:
Council Members:
Furtado, Kennedy, Burr, Watson, Dean
NOES:
Council Members:
None
ABSENT:
Council Members:
None
APPROVED:
ATTEST:
~
Anne Bybee, City Clerk
CITY OF CAMPBELL
REQUEST FOR BUDGET ADJUSTMENTS
DEPARTMENT/PROGRAM
DIVISION
DATE
REQUEST NO.
City Council
Program (501)
1/2/2001
~ ~\.'b\- "U:)
~
BUDGET TRANSFER
TO BE REDUCED:
FUND
ACCOUNT NUMBER
DESCRIPTION
AMOUNT
101
3640
General Fund Reserve for
Operations
$ 4,675.00
TO BE INCREASED:
FUND
ACCOUNT NUMBER
DESCRIPTION
AMOUNT
101
501
7431 Promotional Expense
$ 4,675.00
Reason for Request (Be Spec~f~c>:
To provide for adequate funding for overtime staffing for special events.
DEPARTMENT HEAD
REV 2/90