CC Resolution 8798
RESOLUTION NO. 8798
BEING A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF CAMPBELL
APPROVING A BUDGET ADJUSTMENT
TO THE 1994/1995 FISCAL YEAR BUDGET
WHEREAS, the City Council has adopted a budget for the 1994/1995 fiscal year; and
WHEREAS, there is a need for funds not originally anticipated in the budget; and
WHEREAS, funds are available in the General Fund Reserve for Operations Account
001.206.2240 to provide for the installation of additional telephone lines at the Campbell
Community Center.
NOW, THEREFORE BE IT RESOLVED, that the City Council authorizes staff to
transfer $1,700 from Account 001.206.2240 to the Recreation & Community Services
Department - Administrative Services Division, Machinery & Equipment Account
(001.04.524.4184) to provide for purchase and installation of telephone equipment.
S
PASSED AND ADOPTED on this fourth day of April, 1995 by the following roll call
vote:
AYES:
Councilmembers: Watson, Dougherty, Conant, Wilkinson, Burr
NOES:
Councilmembers: None
ABSENT:
Councilmembers: None
APPROVED:
"'
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Donald R. Burr, Mayor
ATTEST:
f24-
Anne Bybee, City Clerk
l-
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CITY OF CAMPBELL
REQUEST FOR BUDGET ADJUSTMENTS
DEPARTMENT/PROGRAM DIVISION
DATE
REQUEST NO.
Recreation & Community Svc. Administration
4/495
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BUDGET TRANSFER
TO BE REDUCED:
FUND
ACCOUNT NUMBER
DESCRIPTION
AMOUl\"T
001.
206.2240
Reserve for Operations
$1700.00
~
~ , 71, fI,~'1
~
,-
TO BE INCREASED:
FUND
ACCOUNT NUMBER
DESCRIPTION
AMOUNT
001.04
524.4~4
Machinery & Equipment
$1700.00
Reason for Request (Be Spec~~~c):
To provide for the purchase and installation of additional telephone lines
at the Campbell Community Center.
,,,
Signature:
DEPARTMENT HEAD
FINANCE DIRECTOR
REV 2/90