CC Resolution 8898
RESOLUTION NO. 8898
BEING A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF CAMPBELL AMENDING THE CITY'S CAPITAL 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 capital 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 capital budget be amended for fiscal year 1995-1996 in the amount of
$4,574,604 encompassing all City Capital Project carry-forward balances from fiscal year
1994-1995; including $2,857,597 of related Capital transfers-out from approved funding
sources.
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:
~~~r-~
Donald R. Burr, Mayor
-
ATTEST:
/1
/ /
City of Campbell
Request for Budget Adjustment
Division
Date
Finance Department
Accounting
November 21, 1995
II; "
Budget to be Reduced:
Fund
Accoul1tNumber
De.
Amount
101
204
208
211
216
218
295
101.3641
204.3799
208.3799
211.3799
216.3799
218.3799
295.3799
apitallmprovement Reserve
Unappropriated Fund Balance
Unappropriated Fund Balance
Unappropriated Fund Balance
Unappropriated Fund Balance
Unappropriated Fund Balance
Unappropriated Fund Balance
$1,177,356
251,307
92,861
9,882
111,676
871.458
343,057
$2,857,597
Budget to be Increased:
Fund Account Number De. tion Amount
101 101.8940 Capital Transfers-Out $34,627
101 101.9321 Capital Transfers-Out 1,759
101 101.9334 Capital Transfers-Out 42,872
101 101.9351 Capital Transfers-Out 197,553
101 101.9421 Capital Transfers-Out 291,684
101 101.9433 Capital Transfers-Out 30,000
101 101.9501 Capital Transfers-Out 91,000
101 101.9503 Capital Transfers-Out 49,010
101 101.9504 Capital Transfers-Out 5,597 i
101 101.9506 Capital Transfers-Out 62,634 I
i
101 101.9507 Capital Transfers-Out 194,887 I
101 101.9508 Capital Transfers-Out 16,733 I
I
101 101.9509 Capital Transfers-Out 40,000 :
101 101.9511 Capital Transfers-Out 25,000 I
i
101 101.9512 Capital Transfers-Out 50,000 I
I
101 101.9520 Capital Transfers-Out 44,000 1,177,3561
204 204.9376 Capital Transfers-Out 8,912
204 204.9513 Capital Transfers-Out 242,395 251,307]
208 208.9421 Capital Transfers-Out 92,861 I
211 211.8502 Capital Transfers-Out 9,882 ,
216 216.9351 Capital Transfers-Out 111,676 343.057
218 218.9513 Capital Transfers-Out 871.458
295 295.9515 Capital Transfers-Out 38,057
295 295.9521 Capital Transfers-Out 305,000
$2,857,597
REASON FOR REQUEST - BE SPECIFIC:
To appropriate capital transfers-out related to Capital Project carryforwards
approved by City Council on November 21, 1995.
J:\BAFORM
Rev 5/92
City of Campbell
Request for Budget Adjustment
Division
Date
Finance Department
Accounting
November 21, 1995
... i~ J
Budget to be Reduced:
Fund
Amount
431
435
431.3799
435.3799
Unappropriated Fund Balance
Unappropriated Fund Balance
$311,599
4,263,005
$4,574,604
Budget to be Increased:
Fund
AecountNumber
Dele tion
Amount
431
435
431 .XXXX
435.XXXX
Projects-Various (See attached)
Projects-Various (See attached)
$311,599
4,263,005
TOTAL
$4,574,604
REASON FOR REQUEST - BE SPECIFIC:
To carryforward approved project carryforwards from FY 94-95 as per resolution approved by City Council
November 21, 1995.
J:\BAFORM
Rev 5/92