CC Resolution 9224
RESOLUTION NO. 9224
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL AMENDING THE
CITY'S CAPITAL BUDGET FOR THE 1996/97 FISCAL YEAR
WHEREAS, the City Council has adopted an operating and capital budget for all
departments and facilities of the City of Campbell for the Fiscal Year 1996-1997; and
WHEREAS, an adjustment is required in order to complete two capital projects, the
Windows Upgrade and Permit/Parcel Data Management System, in the total amount of
$15,000;
NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of Campbell
that the capital project budget be increased by the amount of $15,000.
PASSED AND ADOPTED this 20th day of May, 1997, by the following roll call vote:
AYES:
Councilmembers
Dougherty, Watson, Dean, Furtado, Conant
NOES:
Councilmembers
None
ABSENT:
Councilmembers
None
APPROVED:
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Barbara D. Conant, Mayor
ATTEST:
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Anne Bybee, City Clerk
City of Campbell
Request for Budget AdJwtment
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Budget to be Reduced:
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435 435.9618.7884 MACHINERY & EQUIPMENT 10.000
101 101.3641 DESIGNATED FOR CAP IMPVT (CIPR) 15.000
435 435.9618.7130 PROJECT OVERHEAD OFFSET 3.000
435 435.9618.7884 MACHINERY & EQUIPMENT 12.000
40,000
Budget to be Increa.ed:
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... .. ..
435 435.9620.7430 PROFESSIONAL & SPEC. SERVICES 10,000
435 435.9620.7884 MACHINERY & EQUIPMENT 15,000
435 435.9618.7430 PROFESSIONAL & SPEC. SERVICES 15,000
40,000
REASON FOR REQUEST - BE SPECIFIC:
To reallocate $10,000 from the Windows project to the PermltlParcel Project; to increase the
PermitlParcel Project by $15,000; and to reallocate the remaining Windows Project budget
to the appropriate line items.
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