CC Resolution 9278
RESOLUTION NO. 9278
BEING A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF CAMPBELL AMENDING THE CITY'S CAP IT AL BUDGET FOR THE
1997-98 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 year
1997-98; and
WHEREAS, the City Council took action to amend the operating 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 by $61,080 reflecting transfers-out for
General Fund project expenditures over funding sources as of June 30, 1997.
PASSED AND ADOPTED the 16th day of September, 1997 by the following roll
call vote:
AYES: Councilmembers
Dougherty, Watson, Furtado, Conant
NOES: Councilmembers
None
ABSENT:
Councilmembers Dean
APPROVED:
~
Barbara D. Conant, Mayor
ATTEST:
~\ C-'~"\ (J...(L-~-
,il""" ( ~.
'- ) '~")
\,...
City of Campbell
Request for Budget Adjustment
Depart_lIP,..,...
DIlle
.....IN..
Fm-.. Deportmenl
AccouatiDa
160Sep-97
Budget to be Reduced:
lad A_DI Number n
101 101.3641 Clpitallm~ --...
204 204.3799 UIlIpJlfUpriIled FIIIId BaIuc:e
20& 208.3799 UItIppI'OpriaIed FIIIId BalI1lCe
209 209.3799 UnIppropriIled FIIIId BaIuc:e
212 212.3799 UaoppropriIled FIIIId BaIuc:e
216 216.3799 Unoppropriated FIIIId BaIuc:e
218 218.3799 Unoppropriated FIIIId Balance
223 223.3799 Unoppropriated Fund BaIuc:e
295 295.3799 UDIppRlpriIled Fund BallIlCe
434 434.3799 UIlIppI'OJlriIled Fund BaIuc:e
641 641.3799 lJaoppropriIled FIIIId BaIuc:e
A_I
s
1,915,945
11,516
23,141
63,600
126,900
202,191
904,149
112,600
27,131
317,100
45,000
3 190 6&0
s
Budget to be Increased:
he, Ace..at Number I . Dacriati... A_t
101 101.9351 . Capital TrIIIIf....Qut S 6,145
101 101.9433 Capital Trllllfen-Out 30,000
101 101.9503 Capital T.....ron.Qut 27,622
101 101.9504 Capital TrIIIIf...-Out 5,207
101 101.9506 Capital T.....r...-Out 1,000
101 101.9513 Capital Trllllfen-Out 266,012
101 101.9521" Capital Trllllfen-Out 50,000
101 101.9608 . Capital T.....r...-Out 75
101 101.9610 Capital Transfen-Out 14,000
101 101.9614 Capital T.....f...-Out 113,700
101 101.9615 Capital T.....r...-Out 2,629
101 101.9616 Capital Transfen-Out 738
101 101.9616. Capital T.....r...-Out 2,047
101 101.9617 Capital T.....r...-OUt 7,596
101 101.9620 Capital T.....r...-Out 47,411
101 101.9622 Capital Transr...-Out 11,413
101 101.9625 Capital Transf...-Out 39,143
101 101.9701 Capital T.....r...-Out 2&,000
101 101.9704 Capital Transf...-Out 93,574
101 101.9707. Capital Transf...-Out 2,113
101 101.9708 Capital Transf...-Out 26,000
101 101.9709 Capital Transf...-Out 40,000
101 101.9710 Capital T.....f...-Out 145,209
101 101.9711 Capital Transf...-Out 16,116
101 101.9713 Capital T.....r...-Out 25,000
101 101.9714 Capital Transfen-Out 19,114
101 101.9715 Capital Transf...-Out 243,195
101 101.9717 Capital Transf...-Out 31,760
101 101.9717 Capital Transfon.Qut 104,161
101 101.9718 Capital Transfen-Out 95,206
101 101.9719 Capital TrIIIIf...-OuI 411,742
204 204.9513 Capital Transf...-Out 79,314
204 204.9619 Capital Trllllfen-Out 2,030
204 204.9621 Capital T.....f...-OUt 102
201 208.9609 Capital Trllllfen-Out 1,123
201 208.9701 Capital T.....ren-Oul 22,711
209 209.9513 Clpital Tl1IIIIfon.Qut 63,600
212 212.9622 Capital T.....fen-Out 126,900
216 216.9510 Capital T.....f...-Out 202,191
218 211.9503 Capital Tl1IIIIfen-Out 191,000
211 211.9513 Capital Trllllfon.Qut 706,149
223 223.9604 Capital Trllllfen-Oul 112,600
295 295.9521 Capital Transr...-Out 27,131
434 434.9513 Capital Tl1IIIIfen-Oul 300,000
434 434.9625 Capital Tl1IIIIfen-Out 17,100
641 641.9613 Capital Trllllfen-Out 45,000
S . 3,190,6&0
REASON FOR REOUEST - BE SPECIFIC:
To appropriate capital transfers-out related to Capital Project carryforwards approved by City Council
aDd to reimburse the City's Capital Project Fund for project overrun as of 6130/97.
· Reimburse the City's Capital Project Fund for project overrun.
.. Additional Appropriation to fund unanticipated costs.
Projfd8ll SA- T.....""'o-out
Mlll71:48 AM