CC Resolution 8813
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RESOLUTION NO. 8813
BEING A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL
APPROVING AN ADJUSTMENT TO THE 1994/95 FISCAL YEAR BUDGET
WHEREAS, the City Council has adopted a budget for the 1994/95 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 094-
308-3533 - Museum Trust Fund, specifically for the purpose at hand.
NOW, THEREFORE, BE IT RESOLVED, that the City Council authorizes the
transfer of $555.52 from Account 094-308-3533 to Account 001.528.4002 - Temporary
Personnel.
PASSED AND ADOPTED this 2nd day of May, 1995 by the following vote:
AYES: Councilmembers: Watson, Dougherty, Conant, Wilkinson, Burr
NOES: Councilmembers: None
ABSENT: Councilmembers: None
APPROVED:
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c:-- onald R. urr, Mayor
ATTEST:
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Anne Bybee, City Clerk
CITY OF CAMPBELL
REQUEST FOR BUDGET ADJUSTMENTS
DEPARTMENT/PROGRAM DIVISION
DATE
REQUEST NO.
Recreation & Comm. Services Museum Services
5/2/95
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BUDGET TRANSFER
TO BE REDUC'!RD =
FUND
ACCOUNT NUMBER
DESCRIPTION
AMOUNT
094.
308.3533
parks/Museum Trust
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$555.52
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,
TO BE INCREASED:
FUND
ACCOUNT NUMBER
DESCRIPTION
AMOUNT
001.
04.528.4002
Temporary personnel
$555.52
Rea.on for Reque.t (Be SpeC~~~C)1
To provide staff assistance to inventory the Museum collections.
DEPARTMENT HEAD
REV 2/90
MUSUEM SUMMARY
REVENUE :
INVESTMENTS EARNINGS
DONATIONS
DONATIONS-AINSLEY CAPITAL
RECLASSIFIED FR. GEN. FUND
TOTAL REVENUE
TRANSFERS-DONATIONS
TRANSFERS AINSLEY CAPITAL
TOTAL TRANSFERS
EXCESS OF REVENUE OVER TRANSFERS
ENDING BALANCE
1991-92
348.45
9,343.29
1992-93 1993-94
74.02 802.64
2,006.73 32,871.84
20,000.00
9,691.74 6,514.83 53,674.48
4,434.08
4,000.00 6,000.00 23,232.00
4,000.00
5,691.74
5,691.74
6,000.00 23,232.00
514.83 30,442.48
6,206.57 36,649.05
............
OTH
GRANTS
REVENUE REVENUE
_ ~:'UJ!:M
1994-95
982.83
10,723.84
12,755.58
24,462.25
19,002.00
19,002.00
5,460.25
42,109.30
TOTAL
2,207.94
54,945.70 i:-
32,755.58
4,434.08
94,343.30
52,234.00 4
0.00
52,234.00
42,109.30
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