CC Resolution 11371
RESOLUTION NO.: 11171
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL
AMENDING THE CITY'S OPERATING BUDGET FOR THE
2011/12 FISCAL YEAR
WHEREAS, there has been submitted to the City Council an annual budget for
the operating of all departments and facilities of the City of Campbell for the Fiscal
Year2011/12; and
WHEREAS, the City Council took action to amend the operating budget on
October 18,2011 in the amount of $108,079; 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 operating budget be further amended for fiscal year 2011/12 in the
amount of $65,992 representing an additional carry forward encumbrance balance
from fiscal year 2010/11, for a total carry forward encumbrance balance from fiscal
year 2010/11 of$174,071; and
BE IT FURTHER RESOLVED that related operating transfers-out be increased
from approved funding sources.
PASSED AND ADOPTED this 6th day of March, 2012 by the following roll call
vote:
AYES:
Councilmembers: Cristina, Baker, Waterman, Low, Kotowski
NOES:
Councilmembers: None
ABSENT: Councilmembers:
;=:Z~~'< f\;t~~ . if
Michael Kotowski, Mayor
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Anne Bybee, City Clerk
City of Campbell
Request for Budget Adjustment
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Motor Vehicle Pool
Public Works
03/06/] 2
BA 12-
Budget to be Reduced:
':::'::':::Jliiiii/::' <:::1:' : '::::':' 'Aci:QuiitNiiiill'iei":::::,','. ~:IT <>: Amount:' , .. ..
, , , . .
641 3200 Rctained Earnings $ 65.992
$ 65.992
Budget to be Increased:
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::'::'.:::AcicliU'iitNii.mJiiei::::::::'> .
... . ....,.. . ......
641
750.7884
Machinery and Equipment
65,992
$
65.992
REASON FOR REQUEST - BE SPECIFIC:
To carryover budget amount from FY 11 for purchase ofFord F350 truck received in November 20] I.