CC Resolution 9115
RESOLUTION NO. 9115
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF CAMPBELL
AUTHORIZING AN AMENDMENT TO THE FISCAL YEAR
1996/97 OPERATING & CAPITAL BUDGETS
WHEREAS, the City Council has adopted both an operating and a capital
budget for the 1996/97 Fiscal Year; and,
WHEREAS, there is a need for an amendment to what was originally
appropriated in these budgets;
NOW, THEREFORE, BE IT RESOLVED, that the City Council
authorizes staff to make the necessary budget adjustments to reflect an increase
to Federal Grant Revenue by $120,000.
NOW, THEREFORE, BE IT FURTHER RESOLVED, that the City
Council authorizes the creation of a revised Capital Improvement Project for the
Mobile Computer Terminals, with funding of $120,000 from the Federal Grants
Revenue Account, resulting in an increase to the Capital Budget appropriations
of $120,000.
PASSED AND ADOPTED THIS 6th day of August , 1996, by the
following roll call vote:
AYES:
Councilmembers: Burr, Conant, Watson, Furtado, Dougherty
NOES:
Councilmembers: None
ABSENT:
Councilmembers: None
APPROVED:
~
A2Z
Anne BYbe~~
C:I:'rY OF c::AMPBELL
REQUEST FOR BUDGET ADJUSTMENTS
~
DEPARTMENT/PROGRAM
Police/950
DIVISION
DATE
REQUEST NO.
1,,:z.."D:J
Capital Projects
8/6/96
BUDGET TRANSFER
TO BE REDUc:::::ED:
FUND ACCOUNT NUMBER DESCRIPTION AMOUNT
~ Itti~c:f # ~ OCt'
L/j~ 9?1S'~ 788'1 (J",hlt'c 5A..(~fJ/tk J S
~Uuh.~
~~~ o/~
TO BE :I:NCREASED:
FUND
ACCOUNT NUMBER
DESCRIPTION
AMOUNT
435 9717.7430
4 5 1 84
It '1' c
Rea.on for Reque.t
Revenues
Federal COPS More Grant
Expenditures
Capital Transfer Out -
Mobile Computer Term. Proj
Revenues .
Capital Transfer In
Expenditures - ~:l~k ~~
Professional ~vices
$120,000
218 535.4524
218 9717.9999
If
(Be Spec:1.:r':1.c)z
II
"
$120,000
$120,000
~ .,., ,.,.:,,1#/5
$ 26,250
'" /f(),0(:)0
435 990.6999
Signatur
avid L. Gullo Chief
DEPARTMENT HEAD
FINANCE DIRECTOR
CITY MANAGER
REV 2/90