CC Resolution 8769
RESOLUTION NO. 8769
BEING A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF CAMPBELL APPROVING AN
AMENDMENT TO THE FISCAL 1994/1995 BUDGET
WHEREAS, the City Council has adopted and amended the City Attorney's budget for Fiscal
Year 1994/1995; and
WHEREAS, there is a need for funds not originally anticipated in the amended budget; and,
WHEREAS, funds are available in the Reserve for Operations account number 001.206.2240;
NOW, THEREFORE, BE IT RESOLVED, the City Council authorize the transfer of $11,072
from the General Fund Reserve for Operations to the City Attorney's operating program budget for
salaries and benefits as appropriate.
PASSED AND ADOPTED THIS 23rd day of January, 1995 by the following roll call vote:
AYES:
Councilmembers Dougherty, Conant, Burr
NOES:
Councilmembers None
ABSENT:
Council members Watson, Wilkinson
Approved:
...
~ r-~~~
Donald R. Burr, Mayor
ATT~ ~
Anne Bybee, City Clerk
'~. .-~.
City of Campbell
Request for Budget Adjustment
R .... uHtNo.
Finance Department
City Attorney
January 23, 1995
'1S-""'b/r
Budget to be Reduced:
Fund
Amount
001
001.206.2240
Reserve For Operations
11,072
(bd, 101: ~S-~
,
Budget to be Increased:
Fund
Amount
001
001
001
001
001
001.02.560.0000.4001
001.02.560.0000.4106
001.02.560.0000.4110
001.02.560.0000.4111
001.02.560.0000.4112
Personnel - Regular Salaries
Retirement IPERS)
Worker's Compensation Insurance
Unemployment
Medicare
9,000
1.868
59
15
130
TOTAL
11.072
REASON FOR REQUEST - BE SPECIFIC:
Increased appropriations related to additional litigation services estimated for FY 94/95 of $9,000 plus
NOTE:
~ ~so reference Budget Adjustment #95-11-1 5
J :\BAFORM Rev 5/9 2
~,
GL1101 20 CAM BRC GOV'T FINANCIAL SYSTEM General Ledger Inquiry
** Account Summary **
001.206.2240 1)GENERAL FUND
2)FUND BALANCE 3)RESERVE FOR OPERATIONS
PERIOD MONTH YTD CURRENT
12/31/93 0:00 785, 636:00CR 818,129.00CR Balance Forward
1/31/94 0.00 785,636.00CR
2/28/94 6,315.00 779,321.00CR
3/31/94 0.00 779,321. OOCR
4/30/94 0.00 779,321. OOCR
5/31/94 0.00 779,321.00CR
6/30/94 38, 808. OOCR 818,129.00CR
FYE 1993 0.00 818,129.00CR
7/31/94 0.00 818,129.00CR
8/31/94 0.00 818,129.00CR 0.00 Current Period
9/30/94 0.00 818,129.00CR 13,575.00 Current Year
10/31/94 0.00 818,129.00CR --------------
11/30/94 13,575.00 804,554.00CR 804,554.00CR Ending Balance
12/31/94 0.00 804,554.00CR
Actual/Budget Revisions. A (A/B/D/E/P) Show Detail Starting At 07 / 01 I 1994
B/F/S/R/. ACTION?
24-79 SA MW KS 1M II 51 KB