CC Resolution 9153
RESOLUTION No. 9153
BEING A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF CAMPBELL AUTHORIZING AN ADJUSTMENT TO THE
BUDGET FOR FISCAL YEAR 1996/97
WHEREAS, the City Council has adopted a budget for the 1996/97 fiscal year; and
WHEREAS, there is an unanticipated need for additional funds to purchase
furniture for rental uses in Room 50 at the Community Center; and
WHEREAS, funds are available in the Capital Improvement Reserve;
NOW, THEREFORE, BE IT RESOLVED, that the City Council authorizes the
transfer of $12,525 from the Capital Improvement Reserve (account 101.3641) to the
Community Center Special Department Expense account (298.527.7427).
PASSED AND ADOPTED on this fourth day of November, 1996 by the following
roll call vote:
AYES:
Council Members:
Burr, Conant, Watson, Furtado, Dougherty
NOES:
Council Members:
None
ABSENT:
Council Members:
None
APPROVED:
Robyt S. Doughert ,
I
ATTEST:
~Nw--
Anne Bybee, City Clerk
LRK\CCREPORT\3
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CITY OF CAMPBELL
R.EQUEST FOR BUDGET .AD.::ruS~NTS
DEPARTMENT/PROGRAM DIVISION
DATE
REQUEST NO.
Recreation & Community Svcs Community Center
11/11/96
f'7-D ,
BUDGET ~SFER.
TO BE REDUCED =
FUND . ACCOUNT NUMBER . DESCRIPTION AMOUNT
-,-
101 3641 Capital Improvement $12,525
Reserve
~~. 6,-z,?~~~
TO BE INCREASED:
FUND
ACCOUNT NUMBD
DESCRIPTION
AMOUNT
298
527.7427
Special Dept. Expense
$12,525
Rea_on for Requ.st (Be Spec.1..f:1.c):
To purchase tables & chairs for Room 50 at the Community Center.
DEPARTMENT HEAD
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REV 2/90