CC Resolution 9537
RESOLUTION NO. 9537
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF CAMPBELL AUTHORIZING AN ADJUSTMENT
TO THE FISCAL YEAR 1998/99 BUDGET
WHEREAS, the City Council has adopted a budget for the 1998/1999 fiscal year; and
WHEREAS, there is an unanticipated need for funds for 1998/1999.
NOW, THEREFORE, BE IT RESOLVED that the City Council authorizes the
transfer of $5,550 from the General Fund Reserve for Operations (101.3640) to
Recreation & Community Services - Trips, Tours and Classes Division (Program
101.532.7432 - Other Contractual Services) to provide additional programming for fiscal
year 1998/1999.
PASSED AND ADOPTED this first day of June, 1999 by the following roll call vote:
AYES:
Council Members:
Watson, Dougherty, Dean, Kennedy, Furtado
NOES:
Council Members:
None
ABSENT:
Council Members:
None
APPROVED:
D~341
Daniel E. Furtado, Mayor
ATTEST:
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A e Bybee, CIty Clerk
CITY OF CAMPBELL
REQUEST FOR BUDGET ADJUSTMENTS
DEPARTMENT/PROGRAM DIVISION DATE REQUEST NO.
Rec & Community Services Trips/Tours/Classes 6/1/99 BA qq ~ t)S - ~ \
BUDGET TRANSFER
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TO BE REDUCED:
FUND
ACCOUNT NUMBER
DESCRIPTION
AMOUNT
101
3640
General Fund Reserve for
Operations
$5.550
TO BE INCR.E.ASED:
FUND
ACCOUNT NUMBER
DESCRIPTION AMOUNT
101
532.7432
Other Contractual Services $5,550
Reason for Request (Be Spec~f~c):
To provide additional programming for fiscal year 1998/1999.
DEPARTMENT HEAD
FINANCE DIRECTOR
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REV 2/90