CC Resolution 9426
RESOLUTION NO._ 9426
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, there are not adequate funds budgeted to meet the unusual demand and needs
for the construction of tenant improvements required this fiscal year; and
WHEREAS, funds are available in the Community Center Operations Reserve; and
WHEREAS, these improvements would be an appropriate and acceptable use of those
funds.
NOW, THEREFORE BE IT RESOLVED, that the City Council approves the attached
Budget Adjustment authorizing the transfer of $50,000 from the Community Center Operations
Reserve account 101.3644 to the Building Maintenance - Maintenance to Buildings Structures, and
Grounds account 101.530.7428.
PASSED AND ADOPTED on this first day of September, 1998 by the following roll call
vote:
AYES:
NOES:
ABSENT:
Councilmembers:
Conant, Furtado, Dougherty, Dean, Watson
Councilmembers:
None
Councilmembers:
None
ATTE~:,
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Aifue Bybee, City lerk
J\BUDGET AJ\3
City of Campbell
REQUEST FOR BUDGET AD1USTMENT
DEPARTMENT/PROGRAM
DIVISION
DATE
9/1/98
REQUEST NO.
~~ ~~. Oq - 2.
Recreation & Community Services
Building Maintenance
TO BE REDUCED:
FUND ACCOUNTNUMBER
BUDGET TRANSFER
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DESCRIPTION
AMOUNT
101
3644
Community Center Operations Reserve
$
50,000.00
TO BE INCREASED:
FUND ACCOUNT NUMBER
DESCRIPTION
AMOUNT
101 530.7428
Maintenance to Buildings, Structures, &
Grounds
(Special ProjectslTenant Improvements)
/3~. ,c__e/ ~J. - ?,4-'-:l-7
$
50,000.00
.:S-~ .oil!? e>
/,/1 6'0 '7?':;
Reason for Request:
Additional funds are needed to fund tenant improvements in spaces not originally anticipated to be vacated
or improved in 1998/99.
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r- Department Head Signature
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