CC Resolution 11268RESOLUTION NO. 1i26s
Resolution of the City Council of the City of Campbell
Appropriating Grant Funds from the Association of Bay Area Governments
Pooled Liability Assurance Network (ABAG PLAN)
WHEREAS, the City of Campbell has been a member of the ABAG
PLAN since 1986; and
WHEREAS, one of the primary objectives of ABAG PLAN is to promote
safety and risk mitigation for the City, its employees and its community; and
WHEREAS, ABAG PLAN has made available to its member cities
various grants to assist in meeting this objective; and
WHEREAS, the City has identified a number of areas in which such
funds may be used to reduce the City's risk exposure and improve safety for its
employees and the community.
BE IT RESOLVED, by the City Council of the City of Campbell, that the
attached budget adjustments are hereby approved, appropriating the necessary
expenditures and recognizing the source of funding from grant revenues.
PASSED AND ADOPTED this 5th day of April, 2011, by the following
roll call vote:
AYES: Councilmembers Waterman, Low, Cristina, Kotowski, Baker
NOES: Councilmembers None
ABSENT: Councilmembers None
APPROVED:
r--,
J son T. Baker, Mayor
ATTEST;^
e Bybee, City Clerk
City of Campbell
Request for Budget Adjustments
vepar~fnierit/P~~ogram: i Division 4 Date Regztest No.
Finance Grant Programs April 5, 2011 i BA 9
Bud>3et to be Reduced
k~un~l i account Number 'I hescripton i Amount
~ General Fund CIPR
101 I 0902.9999 I Capital Transfer Out -CIPR CIP 09-02 ADA ~ 7,500
435 990.6999 ~ Capital Transfer In - C[PR C[P 09-02 ADA ~ 7,500
435 0902.7883
i Improvements
I CIP 09-02 ADA
~ 7,500
Budget to be Increased
Fund : ~ Account Number
,,, f Description
t ~
,_. Airi:aunt
212 ~
535.4550 I
ABAG Grant Revenue
ABAG for ADA Plan I
7,500
212 535.4550 ABAG Grant Revenue
~, Vest/Urban Forest/AED ', 25,000
12
0701.9899
' Transfer Out - PW Admin ~,
ADA Plan
7,500
212 0604.9899 Transfer Out - PD PD Tactical Vests ~!~ 8,000
212 j 0775.9899 Transfer Out -Park Maint Urban Forest Maint 14,600
212 ~ 0530.9899 ~I Transfer Out -Build Maint
i A.E. Defibrillators
I 2,400
101 980.6899 Transfer In -ABAG Grant ADA Plan ~, 7,500
101 701.7430 Professional Services - PW Admin ADA Plan ~' 15,000
101 980.6899 ~ Transfer In -ABAG Grant PD Tactical Vests 8,000
101 604.7427 ~~ Special Dept Expense PD Tactical Vests 8,000
207 980.6899 Transfer In -ABAG Grant Urban Forest Maint ' 14,600
101 ~ 980.6899 ! Transfer In -ABAG Grant A.E. Defibrillators 2,400
101 530.7425 Minor Tool & Equip -Build Maint A.E. Defibrillators !
i 2,400
REASON FOR REQUEST - BE SPECIFIC:
Association of Bay A rea Governments Liability Program to assist with risk mitigation.
Safety Committee rec ommendations including PD tactical vests, Automated External Defibrillators,
Urban Forest Mainten ance and ADA transition plan consultant.
I
~ Jesse Takahasl ' `U Daniel Rich
~ Finance Direct i City Manager