CC Resolution 9192
RESOLUTION NO. 9192
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL
AUTHORIZING AN ADJUSTMENT TO THE FISCAL YEAR 1996/97 BUDGET
WHEREAS, the City of Campbell has adopted a budget for the 1996/1997 fiscal
year; and
WHEREAS, there is an unanticipated need for funds for 1996/1997.
NOW THEREFORE, BE IT RESOLVED, that the City Council authorizes the
transfer of $410.00 from the General Fund Reserve for Operations (101.3640) to
Program 540.7431 Non-Departmental Promotional Expense, for the Chamber of
Commerce Information and Referral Contract.
PASSED AND ADOPTED THIS 4 day of February, 1997, by the following roll
call vote:
Ayes:
Councilmembers: Watson, Dean, Furtado, Conant
Nos:
Councilmembers: None
Absent:
Councilmembers: Dougherty
APPROVED:
~&.~
Barbara D. Conant, Mayor
ATTEST:
~JtL
MS/RES-2
RECEIVED
CITY OF CAMPBELL 199
REQUEST FOR BUDGET ADJUSTMENTS JAN15 7
T.
DEPARTMENT/PROGRAM
DIVISION
DATE
" 17 ---~Il,-
Finance
Non-De artmental
J an. 15
BUDGET TRANSFER
TO BE REDUCED:
FUND
ACCOUNT NUMBER
DESCRIPTION
AMOUNT
101
101. 3640
General Fund Reserve
for Operations
$410.00
.34. 9~~(~/(
TO BE INCREASED:
FUND
ACCOUNT NUMBER
DESCRIPTION
AMOUNT
101
540.7431
Promotional Expense
$410.00
Reason for Request (Be Specific):
Chamber of Commerce Information and Referral Program for 1996-97--Contract cost is $410.
more than anticipated in 1996-97 Budget.
DEPARTMENT HEAD
REV 2/90