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CC Resolution 8837 RESOLUTION NO. 8837 BEING A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL, APPROVING AN ADJUSTMENT TO THE 1994/95 OPERATING BUDGET WHEREAS, the City Council has adopted an Operating Budget for the 1994/95 fiscal year; and WHEREAS, there is a need for additional appropriations to provide for contract services with David M. Griffith and Associates (DMG) regarding State Mandated Cost Reimbursement Claims filed with the State of California; WHEREAS, funds are available from additional General Fund mandated cost reimbursement revenue (#101.535.4584) realized as a result of DMG's efforts; NOW, THEREFORE, BE IT RESOLVED, that the City Council authorize additional appropriations in the amount of $9,000.00 to the Accounting Division of the Finance Department's professional and specialized services account (#101.535.7430). Additionally, the City Council authorizes DMG to continue SB-90 claims filing on behalf of the City as per the agreement, and to instruct City staff to amend future year budgets for professional and specialized services (#101.535.7430) to provide for fee payment out of the new revenue generated annually by DMG's efforts. PASSED AND ADOPTED this 20th day of June, 1995 by the following roll call vote: AYES: Councilmembers: Watson, Dougherty, Conant, Wilkinson, Burr NOES: Council members: None ABSENT: Councilmembers: None APPROVED: ~.ll ~~~ Donald R. urr, Mayor ATTEST: r::L~ Anne Bybee, City Clerk City of Campbell Request for Budget Adjustment ram Division Date Re uest No. Finance Department Non - Departmental June 20, 1995 r ~ --- -of: ~ '51- ; I I ;! Sources: Fund Account Number Descri tion Amount 101.535 4584 Mandated Costs Reimbursements 67,300 Budget to be Increased: Fund 101.535 Account Number 7430 Descri tion Professional & Specialized Services Amount 9.000 101. 3798 Budgetary Fund Balance ~. .5~ Zx':'( REASON FOR REQUEST - BE SPECIFIC: To establish revenue received as a result of David M. Griffith (DMG) S8-90 FY 94/95 Mandated Cost Claims and provide appropriations for fee payment related to professional services rendered by DMG. Rev 5/92