CC Resolution 9573
RESOLUTION NO. 9573
BEING A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF CAMPBELL AMENDING THE CITY'S CAPITAL BUDGET FOR THE
1999/00 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
1999/00; 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 1999/00 in the amount of
$10,399,966 encompassing all City capital project carryforward balances from fiscal year
1998/99;
BE IT FURTHER RESOLVED that $8,391,336 in related capital transfers-out be
increased from approved funding sources.
PASSED AND ADOPTED this 7th day of September, 1999 by the following roll call
vote:
AYES: Councilmembers: Watson, Dougherty, Dean, Kennedy, Furtado
NOES: Councilmembers: None
ABSENT: Councilmembers: None
APPROVED:
D~~M\,,~
Daniel E. Furtado, Mayor
ATTEST:
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Anne Bybee, City Clerk
City of Campbell
Request for Budget Adjustment
Depa rtmentlProgra m
Date Request No.
Finance Department
Accounting 09/07/99
Budget to be Reduced:
Fund
Account Number
Description
Amount
435
435.3799
I
i
i
I Unappropriated Fund Balance
10,399,966
!
$
10,399,966
Budget to be Increased:
Fund Account Number Description 1 Amount
435 435.XXXX Projects - Various (See Attached) 10,399,966
: $ 10,399,966
REASON FOR REQUEST - BE SPECIFIC:
To carryforward budget balances of Capital Projects from FY 98-99.
PROJFDOO.xls SA-Capital Projects
8130/9910:06 PM
Finance Department
Budget to be Reduced:
Fund
ACXAlunl Number
City of Campbell
Request for Budget Adjustment
Date
Dest No.
101
204
209
212
218
223
431
433
434
641
101.3641
204.3799
209.3799
212.3799
218.3799
223.3799
431.3799
433.3799
434.3799
641.3799
Accounting
09107/99
Budget to be Increased:
Descri tion
Amounl
Capitallmprovcment Reserve
Unappropriated F Wld Balance
Unappropriated FUlld Balance
Unappropriated FUlld Balance
'I Unappropriated FWld Balance
Unappropriated FUlld Balance
Unappropriated F Ulld Balance
Unappropriated F Ulld Balance
UnappropriatedFUlldBalance
Unappropriated FWld Balance
s
6,069,152
182,000
130,000
39,921
497,728
922,968
1,371,152
174,1170
1,864,349
24,082
II ,276,222
s
Fund Aeeount Number ! Description i Amount
101 101.9433 lza"ital Transfen-Oul S 30,000
10\ 101.9610 Capital Transfen-Out 49,572
\01 101.9614 ICapital Transfen-Out 113,700
101 101.96\9 ICapital Transfen-Out 322,000
\01 101.9620 iCapital Transfen-Oul 11.440
10\ 101.9622 iCapita! Transfen-Out 31,097
\01 101.9625 iCapital Transfers-Oul 39,843
10\ 101.9715 ICapilal Transfen-Oul 365.643
101 101.9717 . Capital Transfen-Out 23,518
101 101.9718 Capital Transfers-Oul 84,824
10\ 101.9719 Capital Transfers-Out 9,417
101 101.9801 Capital Transfen-Oul 166,200
101 101.9802 Capital Transfen-Oul 2,225,600
101 101.9808 Capital Transfers-Out 1,964,440
101 101.9904 Capital Transfers-Oul 50,943
101 101.9907 Capital Transfen-Out 269,562
10\ 101.9909 Capital Transfers-Oul 25,000
\01 101.9910 Capital Transfers-Oul 60,000
10\ 101.9911 Capital Transfen-Out 82,551
101 101.9912 jCapital Transfen-Oul 146,1102
101 204.9619 !Capilal Transfen-Out 182,000
204 20996\9 !Capital Transfers-Oul 130,000
209 212.9906 iCapital Transfen-Oul 39.921
212 218.9715 IcaPita! Transfers-Out I 404,487
I
208 218.9717 Capital Transfen-Out 93,241
218 223.9604 Capila\ T ransfers-Out 172.968
223 223.9902 Capital Transfen-Oul 750,000
431 431.9802 Capital Transfers-Out 4115,552
431 431.9905 Capital Transfers-Out 1185,600
433 433.9905 Capital Transfers-Out 174,870
434 434.9716 Capital T ransfers-Out 11,188
434 434.9801 Capital Transfers-Out 435,128
434 434.9803 Capital Transfen-Out 1S0,OOO
434 434.9804 Capital Transfen-Out 120,505
I
434 434.9805 ICapital Transfen-Out 64,878
434 434.9806 Capital T ransfers-Out 250,000
434 434.9901 ICapital Transfers-Out 4,242
434 434.9903 ICapital Transfers-Out 74,837
434 434.9913 ICapital Transfers-Out 684,940
434 434.9625 Capital T ransfers-Out 8,631
434 434.9802 Ic.,;", T _f""'" 60,000
641 641.9613 Capital Transfen-Out 22,001
641 641.9710 Capital T ransfen-Out 2,081
S 11,276,222
REASON FOR REQUEST - BE SPECIFIC:
To appropriate capital transfers-out related to Capital Project carryforwards approved by City Council.
Total Project Carryover
Less: Projects FWlded by Private Reveuues
Total Capital Transfers
13,291,456
(2,OI5,234)
II ,276,222
PROJFDooxls BA-Transfes-out
i/1199 9:33 Iw.