CC Resolution 8927
RESOLUTION NO. 8927
BEING A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF CAMPBELL AMENDING THE CITY'S OPERATING BUDGET FOR THE
1995-1996 FISCAL YEAR
WHEREAS, there has been submitted to the City Council an annual budget for the operating
of all departments and facilities of the City of Campbell for the Fiscal Year 1995-1996; and
WHEREAS, the City Council took action to amend the operating budget; and
WHEREAS, all amendments have been incorporated into the total calculation.
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Campbell that
the operating budget be amended for fiscal year 1995-1996 in the amount of $160,334,
representing additional operating carry-forward encumbrance balances from 1994/1995.
PASSED AND ADOPTED this 16th day of January, 1996 by the following roll call vote:
AYES:
Councilmembers: Burr, Conant, Watson, Dougherty
NOES:
Council members: None
ABSENT: Councilmembers: None
APPROVED:
ATTEST:
~.AL-
Anne Bybee, City Clerk
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City of Campbell
Request for Budget Adjustment
0lwI0I0n 0. --NIl.
Flnllnce Department Non-Departmental JanUllry 3,1IH Cfb,tH- 4.//
Budget to be Reduced:
I F_ ............ .MINIt I
101 101.3799 UnllppropNted Fund &.'-nce 33,861
204 204.3799 Unllpproprlated Fund &.Iance 21,795
207 207.3799 UnllPPropMted Fund &.Iance 41,740
209 209.3799 Unllpproprlated Fund &.'-nce 1,561
298 298.3799 Unappropriated Fund &.Iance 112
640 640.3799 Unappropriated Fund &.Iance 2,087
641 641.3799 Unappropriated Fund Balance 53,161
647 647.3977 Unappropriated Fund Balance 967
160.334
Budget to be Increased:
I Fund -- IloeaIpIIon ......... I
101 101.XXXX Various expenditures line Items per attached detail 33,861
204 204.XXXX Various expenditures line Items per attached detail 21,715
207 207.XXXX Various expenditures line Items per attached detail 41,740
209 209.XXXX Various expenditures line Items per attached detail 1,561
29B 29B.XXXX Various expenditures line Items per attIlched detail 162
640 640.XXXX Various expenditures line Items per attached detail 2,087
641 641.XXXX Various expenditures line Items per attIlched detail 53,161
647 647.XXXX Various expenditures line Items per attIlched detail 167
110 334
REASON FOR REQUEST. BE SPECIFIC'
To IdJust Ipproprlltlona for FY tl-tll'lllt8d to operdon enc:lIllIlIr'IMe ~__ from
FY 14-15 II IpproVed by City Council.
Due to I clerical error tile original encumbl'lnce CIfI'yOVW I'IClUMt datItd Nov. 21, 1ttt1_ u....tllIo4 by
tile Iml staWd lbove.
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