CC Resolution 9456
RESOLUTION NO. 9456
BEING A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF CAMPBELL APPROVING AN ADJUSTMENT TO THE
OPERATING BUDGET FOR FISCAL YEAR 1998/99
WHEREAS, the City Council has adopted an operating budget for fiscal year
1998/99; and
WHEREAS, additional funds are requested to continue funding staffmg of the
temporary skate park at the Campbell Community Center through the end of this fiscal
year; and
WHEREAS, funds are available in the Unappropriated Fund Balance of the General
Fund.
NOW, THEREFORE BE IT RESOLVED, that the City Council approve a
transfer of $8,000 from the Unappropriated Fund Balance of the General Fund, account
101.3799 to the Recreation Services Division - Sports, Aquatics & Fitness, account
101.531.7002 - Temporary Staff.
PASSED AND ADOPTED on this second day of November, 1998 by the
following roll call vote:
AYES: Council members: Conant, Furtado, Dougherty, Dean, Watson
NOES: Council members: None
ABSENT: Council members: None
o
APPROVED:
A~
Anne Bybee, City Clerk
COUNCIL REPORT
November 2, 1998
ATTACHMENT
Capital Costs
Cost & installation of equipment
Operating Costs
Staffing to date 7/29 - 9/20/98
Safety pads
Additional staffing cost through 6/30/99
$19,565.00
4.000.00
300.00
8,000.00
Total for FY 97/98
$31.865.00
Additional Costs
Graffiti cleanup
Vandalism repair
$600.00
$600.00