CC Resolution 9435
RESOLUTION NO. 9435
BEING A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF CAMPBELL AMENDING THE CITY'S CAPITAL BUDGET FOR THE
1998/99 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
1998/99; 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 1998/99 in the amount of
$6,488,749 encompassing all City capital project carryforward balances from fiscal year
1997/98;
BE IT FURTHER RESOLVED that $6,505,908 in related capital transfers-out be
increased from approved funding sources.
PASSED AND ADOPTED this 15th day of September, 1998 by the following roll
call vote:
AYES: Councilmembers:
Conant, Furtado, Dougherty, Dean, Watson
NOES: Councilmembers:
None
ABSENT: Councilmembers: None
APPROVED:
~
-~
ATTEST:
t2
_/~Gv-
Anne Bybee, City Clerk
City of Campbell
Request for Budget Adjustment
De artment/Program
Date
Re uest No.
Finance Department
Accounting
09/01/98
~~ ~'\-Q9- 3
Budget to be Reduced:
Fund
Account Number
Description
Amount
435
435.3799
Unappropriated Fund Balance
6,488,749
$
6,488,749
Budget to be Increased:
Fund
Account Number
Description
Amount
435
435.XXXX
I
!projects - Various (See Attached)
!
I
I
I
I
I
I
I
6,488,749
$
6,488,749
REASON FOR REQUEST - BE SPECIFIC:
To carryforward budget balances of Capital Projects from FY 97-98.
Projfd99.xls SA-Capital Projects
9/4/98 9:21 AM
City of Campbell
Request for Budget Adjustment
Department/Pr ram
Date
R uelt No.
Finance Department
Accounting
09/16/97
~ q,\ - {)~- "3
Budget to be Reduced:
Fund
Account Number
101
204
208
218
223
295
431
434
641
10 1.3641
204.3799
208.3799
218.3799
223.3799
295.3799
431.3799
434.3799
641.3 799
Description
Capital Improvement Reserve
Unappropriated Fund Balance
Unappropriated Fund Balance
Unappropriated Fund Balance
Unappropriated Fund Balance
Unappropriated Fund Balance
Unappropriated Fund Balance
Unappropriated Fund Balance
I Unappropriated Fund Balance
Amount
$
2,529,478
228,935
15,554
530,975
172,968
739,884
2,338,916
1,094,386
122,166
7,773,262
$
Budget to be Increased:
Fund Account Number i Descrintion ) Amount
I
101 1019433 Capital Transfers-Out $ 30,000
101 1019504 Capital Transfers-Out 5,207
101 1019609 Capital Transfers-Out 9,240
101 1019610 Capital Transfers-Out 25,705
101 1019614 Capital Transfers-Out 113,700
101 1019616 Capital Transfers-Out 1,300
101 1019617 Capital Transfers-Out 7,596
101 1019620 Capital Transfers-Out 18,640
101 1019625 Capital Transfers-Out 39,843
101 1019708 ,Capital Transfers-Out 36,500
101 1019713 /Capital Transfers-Out 25,000
101 1019715 Capital Transfers-Out 484,323
101 1019717 Capital Transfers-Out 23,518
101 1019718 Capital Transfers-Out 95,206
101 1019719 Capital Transfers-Out 63,700
101 1019802 Capital Transfers-Out 1,000,000
101 1019808 Capital Transfers-Out 550,000
204 204.9619 Capital Transfers-Out 2,030
204 204.9622 ,Capital Transfers-Out 226,905
208 208.9609 Capital Transfers-Out 15,554
218 218.9503 Capital Transfers-Out 198,000
218 218.9513 Capital Transfers-Out 198,009
218 2189717 Capital Transfers-Out 93,241
218 218.9810 Capital Transfers-Out 41,725
223 223.9604 Capital Transfers-Out 172,968
295 295.9714 Capital Transfers-Out 19,884
295 295.9807 Capital Transfers-Out 720,000
431 4319802 I Capital Transfers-Out 2,338,916
434 434.9625 IcaPital Transfers-Out 17,800
434 434.9716 Capital Transfers-Out 11,188
434 434.9801 Capital Transfers-Out 530,350
434 434.9803 Capital Transfers-Out 73,648
434 434.9804 Capital Transfers-Out 75,000
434 434.9805 Capital Transfers-Out 136,400
434 434.9806 Capital Transfers-Out 250,000
641 6419710 Capital Transfers-Out 77,166
641 6419613 Capital Transfers-Out 45,000
$ 7,773,262
REASON FOR REOUEST - BE SPECIFIC:
To appropriate capital transfers-out related to Capital Project carryforwards approved by City Council.
Requesting Department Head
, ,,J
8/4/98 9:21 AM
Projfd99.xls BA-Transfes-out