CC Resolution 8963
RESOLUTION NO. 8963
BEING A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL
APPROVING AN ADJUSTMENT TO THE 1995/96 FISCAL YEAR BUDGET
WHEREAS, the City Council has adopted a budget for the 1995/96 fiscal year; and
WHEREAS, there is a need for funds not originally anticipated in the budget; and
WHEREAS, funds have been deposited and are available in Trust Fund Account
794.775.4818 - Museum Trust Fund, specifically for the purpose at hand.
NOW, THEREFORE, BE IT RESOLVED, that the City Council authorizes the
transfer of $1,185.82 from Account 794.775.4818 to Account 001.04.528.7427 - Special
Departmental Expense.
PASSED AND ADOPTED this 16th day of April, 1996 by the following vote:
AYES: Councilmembers: Burr, Conant, Watson, Furtado, Dougherty
NOES: Councilmembers: None
ABSENT: Councilmembers: None
APPROVED:
ATTEST:
~~
Ann Bybee, City Clerk
CITY OF CAMPBELL
REQUEST FOR BUDGET ADJUSTMENTS
DEPARTMENT/PROGRAM
DIVISION
DATE
REQUEST NO.
eJ 'l/-()'/ /)60
BUDGET TRANSFER
TO BE REDUCED =
FUND ACCOUNT NUMBER DESCRIPTION AMOUNT
1-~tf ~ f1\. \l.SE\ln'\. ~u.s\ 1=U(\ it ~G. ~ 2:-
"3717' U1\ "er 'ip~ J A.R 1jL? l,ri ,
I? " I A)\t~V
vcJv
fV
TO BE INCREASED:
FUND ACCOUNT NUMBER DESCRIPTION AMOUNT
CDI d1. 6 z- cg. -::r lfl.:,- . $qEC.\Pn- DG~'" $~
N\~L
e~p~(\~ 1 , ~ I. -
Reason for Request (Be Spec~f~c):
FU I\.C)'? ~ f\EE. l)eD i::) ~E"3TCR~\C 1\ cr' \-\.~1bR.lC
\A)\c\(eR ~,z(\\-r1A.R:E: ~R- ~~U::.l{ r\.cru5E"
0\"'\'(\Po~C~ .
DEPARTMENT HEAD
FINANCE DIRECTOR
CITY MANAGER
REV 2/90