CC Resolution 9520
RESOLUTION NO. 9520
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF CAMPBELL
APPROVING A BUDGET ADJUSTMENT
FROM THE PARKS & MUSEUM TRUST FUND
TO THE MUSEUM OPERATING BUDGET
FOR REPLACEMENT OF SHEER CURTAINS
AT THE AINSLEY HOUSE
WHEREAS, the City Council has adopted an Operating Budget for 1998/99 fiscal
year; and
WHEREAS, donations were received to replace sheer curtains at the Ainsley House
that were not anticipated during this fiscal year; and
WHEREAS, additional funds are available in the Parks and Museum Trust Fund to
complete the replacement of the sheer curtains in various rooms of the Ainsley House.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of
Campbell authorizes the transfer of $6,000 from the Parks and Museum Trust Fund - Ainsley
Capital (798.9899) to Museum Services - Buildings (101.528.7882).
PASSED AND ADOPTED this sixth day of April, 1999 by the following roll call
vote:
AYES:
Council Members:
Watson, Dougherty, Dean, Kennedy, Furtado
NOES:
Council Members:
None
ABSENT:
Council Members:
None
APPROVED:
~~~
Daniel E. Furtado, Mayor
ATTEST:
tLdALA--
Anne Bybee, City Clerk
CITY OF CAMPBEJ:.L
REQUEST FOR BUDGET ADJUSTMENTS
DEPARTMENT/PROGRAM
ecreatio~ & Community
::;erVlceS
DIVISION
DATE
REQUEST NO.
Museum
3 15 99
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BUDGET TRANSFER
TO BE REDUCED:
FUND
ACCOUNT NUMBER
DESCRIPTION
AMOUNT
794
9899
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$6,000
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TO BE INCREASED:
FUND
ACCOUNT NUMBER
DESCRIPTION
AMOUNT
101
528.7427
Special Departmental
Expenses
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$6,000
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Reason for Request (Be Spec~~~c):
A restricted donation of $2,500 has been received for purchase of sheer
curtains for the Ainsley House. Additional funds from the Trust account
will allow for rest.orCit.i.oIl of t.wo rooms. There are sufficient funds in the
Trust account to cover this transfer.
DEPARTMENT HEAD
FINANCE DIRECTOR
REV 2/90