CC Resolution 8899
RESOLUTION NO. 8899
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 $227,870, representing all operating carry-forward encumbrance balances from
1994/1995.
PASSED AND ADOPTED this 21st day of November, 1995 by the following roll
call vote:
AYES:
Councilmembers: Watson, Dougherty, Conant, Burr
NOES:
Councilmembers: None
ABSENT:
Councilmembers: None
APPROVED:
~~ ()~~
L nald R. Burr, Mayor
ATTEST:
~~
Anne Bybee, City Clerk
City of Campbell
Request for Budget Adjustment
Division
Date
Finance Department
Accounting
November 21,1995
,/ f "
. ni
Budget to be Reduced:
Fund
Account Number
101
204
207
208
298
640
641
647
690
101.3799
204.3799
207.3799
208.3799
298.3799
640.3799
641.3799
647.3799
690.3799
Unappropriated Fund Balance
Unappropriated Fund Balance
Unappropriated Fund Balance
Unappropriated Fund Balance
Unappropriated Fund Balance
Unappropriated Fund Balance
Unappropriated Fund Balance
Unappropriated Fund Balance
Unappropriated Fund Balance
Budget to be Increased:
Fund
Account Number
Dese tion
101
204
207
208
298
640
641
647
690
101.XXXX
204.XXXX
207.XXXX
208.XXXX
298.XXXX
640.XXXX
641 .XXXX
647.XXXX
690.XXXX
Various Expenditure Line items per attached detail
Various Expenditure Line items per attached detail
Various Expenditure Line items per attached detail
Various Expenditure Line items per attached detail
Various Expenditure Line items per attached detail
Various Expenditure Line items per attached detail
Various Expenditure Line items per attached detail
Various Expenditure Line items per attached detail
Various Expenditure Line items per attached detail
Total
REASON FOR REQUEST - BE SPECIFIC:
To adjust appropriations for FY 95-96 related to operating encumbrance carryforwards
from FY 94-95 as approved by City Council on November 21, 1995
/.i Ity Managa,
Lc~
R est No.
Amount
$164,642
357
14,289
2,102
1,165
3,210
28,794
11,311
2,000
$227,870
Amount
$164,642
357
14,289
2,102
1,165
3,210
28,794
11,311
2,000
$227,870
J:\BAFORM
Rev 5/92