CC Resolution 8791
RESOLUTION NO. 8791
BEING A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF CAMPBELL
APPROVING A BUDGET 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 are available in the General Fund Reserve for Operations Account
001.206. 2240 to provide staffing for community sponsored special events.
NOW, THEREFORE, BE IT RESOLVED, that the City Council authorizes staff to
transfer $5,510 from Account 001.206.2240 to the City Council program budget to provide for
overtime expenses and related benefits to pay for staffing for these community sponsored special
events.
PASSED AND ADOPTED on this seventh day of March, 1995 by the following roll call
vote:
AYES:
Councilmembers: Watson, Conant, Wilkinson, Burr
NOES:
Councilmembers: None
ABSTAIN:
ABSENT:
Councilmembers: Dougherty
Councilmembers: None
APPROVED:
"
<1' ~~~
Donald R. Burr, Mayor
ATTEST:
(L~
Anne Bybee, City Clerk
t
~
t/
,
}..
CITY OF CAMPBELL
REQUEST FOR BUDGET ADJUSTMENTS
DEPARTMENT/PROGRAM
DIVISION
DATE
City Council
3/7/95
BUDGET TRANSFER
TO BE REDUCED:
FUND
ACCOUNT NUMBER
DESCRIPTION
001.
206.2240
Reserve for Operations
TO BE INCRE..A.SED:
FUND
ACCOUNT NUMBER
DESCRIPTION
001.
001.
501.4003
501.4XXX
Overtime
Benefit Accounts
TOTAL
Reason for Request (Be Spec~f~c>:
REQUEST NO.
~o3-c;Lr
AMOUNT
. '
$5,510'
~ 7~t:'.r;y
(
AMOUNT
$ 4,590
920
$5.510
To provide event day staffing for community sponsored special events for 1995.
REV 2/90
CITY MANAGER