CC Resolution 9734
..
RESOLUTION NO. 9734
BEING A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF CAMPBELL AMENDING THE CITY'S CAPITAL BUDGET FOR THE
2000/01 FISCAL YEAR
WHEREAS, there has been submitted to the City Council an annual budget for the
operation of all departments and facilities of the City of Campbell for the fiscal year
2000/01; and
WHEREAS, the City Council took action to amend the capital 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 capital budget be amended for fiscal year 2000/01 in the amount of
$12,772,627 encompassing all City capital project carryforward balances from fiscal year
1999/00;
BE IT FURTHER RESOLVED that $10,295,532 in related capital transfers-out be
increased from approved funding sources.
PASSED AND ADOPTED this 19th day of September, 2000 by the following roll
call vote:
A YES:Councilmembers: Dougherty. Furtado. Watson. Dean. Kennedy
NOES:Councilmembers: None
ABSENT: Councilmembers: None
APPROVED:
ATTEST:
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Anne Bybee, City Clerk
.
City of Campbell
Request for Budget Adjustment
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Finance Department
Accounting
09/19/00
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Budget to be Reduced:
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435
435.3799
Unappropriated Fund Balance
12,772,627
$
12,772,627
Budget to be Increased:
435
435.XXXX
Projects. Various (See Attached)
12,772,627
$
12,772,627
REASO~ FOR REOUEST - BE SPECIFIC:
To carryforward budget balances of Capital Projects from FY 99-00.
ProjfdO 1 BA-C.apital Projects
09/1212000 12:32 PM
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Finance Departmenl
Budget to be Reduced:
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101
204
209
212
218
223
295
431
433
434
City of Campbell
Request for Budget Adjustment
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Accoumina
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09/19/00
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101.3641 Capital Improvement Reterve S 6,899,343
204.3799 Uoaprropriared FIIDd Balancc 182,000
209.3799 Unappropriated FIIDd Balance 4-48,336
212.3799 Unapprnpriated FIDId Balance 15,941
218.3799 Unappropriated FIIDd BallIIICC 723,358
223.3799 Unappropriated FIDId BalIIIICC 1,481,373
295.3799 Unappropriated Fund BallIIICC 830,000
431.3799 Unappropriated FIDId Balance 885,600
433.3799 Umoppropriated FIIDd Balance 174,870
434.3799 Unappropriated FIDId BallIIICC 4,349,101
S 15,989,922
Budget to be Increased:
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101.9433
101.9609
101.9610
101.%14
101.9619
101.9620
101.9715
101.9717
101.9718
101.9802
101.9808
101.9909
101.9910
101.9912
101.0001
101.0008
101.0010
101.0011
101.0012
204.9619
209.0011
209.9619
212.9906
218.9715
218.9802
218.9717
223.9604
223.0003
223.0005
223.0006
223.0007
295.0013
431.9905
433.9905
434.9803
434.9804
434.9805
434.9806
434.9903
434.9913
434.0001
434.0002
434.0009
434.00 11
101
101
10]
10]
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
204
209
209
212
218
218
218
223
223
224
225
226
295
431
433
434
434
434
434
434
434
434
434
434
434
REASON FOR REQUEST - DE SPECIFIC:
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Capital Transfers-out
Capital Transfers-out
Capital Transfers-out
Capital Transfers-Out
Capital Transfers-out
Capital Transfers-out
Capital Transfe...-out
Capital Transfers-out
Capital Transfcn-out
Capital Transfcrs-<>ut
Capital Transfers-out
Capital Transfers-out
Capital Transfcn-out
Capital Transfers-out
Capital Transfcn-Qul
Capital Transfers-Qul
Capital Transfers-Our
Capital Transfers-Oul
Capital Transfcrs-Qul
Capital T ransfcn-Out
Capital Transfers-out
Capital Transfers-Oul
Capital Transfers-Qul
Capital Transfers-out
Capital Transfers-out
Capital Transfers-out
Capital Transfers-Oul
Capital Transfers-Qul
Capital Transfers-out
Capital Transfcn-out
('.spital Transfers-Qul
Capital Transfers-Out
Capital Transfers-Qul
Capital Transfers-out
Capital Transfers-out
Capital Transfcn-out
Capital Transfers-Oul
Capital Transfers-out
Capital Transfcn-out
Capital Transfers-o..t
Capital Transfcn-out
Capital Transfers-out
Clpital Transfers-Out
Capital Tna.sfers-Qul
s
30,000
30,000
89,945
113,700
672,000
4,944
230,247
23,S 18
84,824
2,111,429
2,840,183
138,25 I
60,000
4-4,107
20,000
290,000
37,416
28,779
50,000
182,000
320,000
128,336
15,941
404,487
300,000
18,871
147,968
50,000
500,000
SOO,OOO
283,405
830,000
885,600
174,870
123,714
195,505
64,878
100,000
73,908
570,802
35,657
187,613
2,840,940
156,084
15989,922
s
To appropriate capital transfers-out related to Capital Project carryfolWllJ'ds approved by City Council.
T Olal Project Carryover
Less: Projects Funded by Private Revenues
Total Capital Transfers
18,467,017
(2,477,095)
15,989,922
0911212000 12:32 PM