CC Resolution 8785
RESOLUTION NO. 8785
BEING A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF CAMPBELL AUTHORIZING PURCHASE OF A
REPLACEMENT UNMARKED PATROL VEmCLE AND APPROVING
AN ADJUSTMENT TO THE 1994/1995 FISCAL YEAR BUDGET
WHEREAS, the unmarked patrol vehicle assigned to the Police Department Field
Services Division has sustained major engine failure and is at the end of its useful life; and,
WHEREAS, replacement of the existing unmarked patrol vehicle would maintain
effective Police Department services; and
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 Account No. 001.206.2240, Reserves for Operations,
and Account No. 041.206.2290, Unappropriated Fund Balance of the Motor Pool.
NOW, THEREFORE, BE IT RESOLVED that the City Council authorize purchase of
a replacement unmarked patrol vehicle; and
BE IT FURTHER RESOLVED that the City Council approve the transfer of $14,533
from Account No. 001.206.2240 and $7,967 from Account No. 041.206.2290 to Account No.
041.25.750.0000.4884, Machinery and Equipment.
PASSED AND ADOPTED this 7th day of March, 1995, by the following roll call vote:
AYES:
Councilmembers: Watson, Dougherty, Conant, Wilkinson, Burr
NOES:
Councilmembers:
Nt:'>ne
ABSENT:
Councilmembers:
None
APPROVED:
..:~ rJ ~~ ___
Donald R. Burr, Mayor
ATTEST:
~
Anne Bybee, CIty Clerk
~\' ..
C:J:TY OF ~
REQUEST FOR BUDGET ADJUSTMENTS
DEPARTMENT/PROGRAM
DrnBION
DATE
REQUEST NO.
Public Works \faint
1 r- oz.....
BUDGBT TRANSFER
TO BE REDUC'B~ =
FUND
.
ACCOUNT NUMBER
DESCRIPTION
AMOUNT
001
041
206.2240
206.2290
$14,533 7g',f~7-'
7,967 I 'i"'O, Irt
, '/fr;,r
TO BE ::I:NCREASBD =
FUND
ACCOUNT NUMBER
DESc:JUPTION
AMOUNT
041
25.750.0000.4884
Machinery and Equipmen
$22,500
a...on ~or aaqu...-t (Be spec::1.~:1.c:) I
Additional funds required to purchase a replacement unmarked
patrol vehicle.
DEPARTMENT HEAD
FINANe! DIRECTOR
CITY MANAGER
REV 2/90