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CC Resolution 9175 RESOLUTION NO. 9175 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL AUTHORIZING AN ADJUSTMENT TO THE FISCAL YEAR 1996/97 BUDGET WHEREAS, the City Council 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 $10,000 from the General Fund Reserve for Operations (101.3640) to Program 647.7884- Management Information Systems - Machinery & Equipment - New Equipment/Software, for the acquisition, implementation and training related to the RecWare Windows 95 upgrade. PASSED AND ADOPTED this seventh day of January, 1997 by the following roll call vote: AYES: Council Members: Dougherty, Watson, Dean, Furtado, Conant NOES: Council Members: None ABSENT: Council Members: None APPROVED: ~j2~ Barbara D. Conant, Mayor ATTEST: ~~ Arifie Bybee, City Clerk CITY OF CAMPBELL- REQUEST FOR BUDGET ADJUSTMENTS DEPARTMENT/PROGRAM DIVISION DATE REQUEST NO. Mana ement Info. S stems 1/7/97 BUDGET -rRANSFER TO BE REDUCED = FUND ACCOUNT NUMBER DESCRIPTION AMOUNT 101 3640 General Fund Reserve for Operations $10.000 ~ . 1'64 'b7~- , TO BE INCREASED: FUND ACCOUNT NUMBER DESCRIPTION AMOUNT 647 7884 Management Information Systems - New Equipment $10.000 Reason for Request (Be Spec~f~c): To purchase. install. convert and train users on a Windows 95 upgrade of RecWare and Touch Tone Registration software modules. DEPARTMENT HEAD FINANCE DIRECTOR REV 2/90