CC Resolution 9132
RESOLUTION NO. 9132
BEING A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF CAMPBELL AUTHORIZING AN ADJUSTMENT TO THE
BUDGET FOR CAPITAL IMPROVEMENT PROJECT #96-04
WHEREAS, the City Council has adopted a budget for the 1996/97 Capital
Improvement Plan; and
WHEREAS, there is an unanticipated need for additional funds to provide the
necessary tenant improvements to Buildings "A", "B", "J", "K", and "L" during this
fiscal year; and
WHEREAS, funds are available in the Capital Improvement Reserve and the
Community Center Reserve.
NOW, THEREFORE, BE IT RESOLVED, that the City Council authorizes
the transfer of $85,000 from the Capital Improvement Reserve designated for Phase II
Tenant Improvements to Building "A" (101.3641) in 1997/98, and $300,000 from the
Community Center Reserve (101.3636), to Capital Improvement Project #97-04: Phase
I - Building "A" Tenant Improvements (435.97-04.7882).
PASSED AND ADOPTED on this third day of September, 1996 by the
following vote:
AYES:
Council Members: Burr, Conant, Watson, Furtado, Dougherty
NOES: Council Members: None
ABSENT: Council Members: None
APPROVED:
ATTEST:
cZ~
Anne Bybee, City Clerk
~u,~~
CITY OF.-CAMPBELL-
REQUEST FOR BUDGET ADJUSTMENTS
DEPARTMENT/PROGRAM
DIVISION
DATE
REQUEST NO.
Recreation & Comm.Svcs. Community Center
9/03/96
.o3-S-
BUDGET TRANSFER
'rO BE REDUCED:
FUND . ACCOUNT NUMBER DESCRIPTION AMOUNT
. ..
I~I 31:,~1 Capital Improvement $85,000
Reserve , ~~,~3b
101 964Y C/. Community Center $305,000
31,,3~ Reserve '-'~ Iti "R 23~ ~~"o
,'1 f~ e:='
TO BE INCREASED:
FUND
DESCRIPTION
AMOUNT
ACCOUNT NUMBER
435
97-04.7882
CIP 1197-04
Tenant Improvements
$390,000
a_BOn for aequ..t (Be Spec.1.f.1.c):
To provide necessary funds to perform necessary tenant improvements to
Buildings A, B, J, K, and L
NOTE: This action will eliminate the Phase II Tenant Improvement project
scheduled for 1997/98.
DEPAR'l'MENTHEAD
.,.:FINANCE .mRECTOR "-.
: :-~-~I1:1_~'
REV 2/90