CC Resolution 8750
RESOLUTION NO. 8750
A RESOLUTION OF THE CITY OF CAMPBELL
APPROVING AN ADJUSTMENT TO THE
1994/95 FISCAL YEAR BUDGET
WHEREAS, The City of Campbell 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, revenues collected for this program will offset the expenditures and will
be available in account 001.308.3392 (Community Services - Senior Citizen Programs).
NOW, THEREFORE BE IT RESOLVED that the City of Campbell authorizes an
increase in appropriations of $26,700 from account 001.308.3392 and Account 001.526.4441
(Special Community Services) to provide for the 1995 American Heritage Tour sponsored by
the Campbell Senior Citizen's Center.
PASSED AND ADOPTED this 15th day of November, 1994 by the following roll call
vote:
AYES:
Council Members:
Conant, Ashworth, Burr, Dougherty, Watson
NOES:
Council Members:
None
ABSENT:
Council Members:
None
APPROVED:
ATTEST:
a~
Anne Bybee, City Clerk
... .....
CITY OF CAMPBELL
REQUEST FOR BUDGET ADJUSTMENTS
DEPARTMENT/PROGRAM DIVISION
DATE
REQUEST NO.
REC. & COMM. SERVICES DEPT. SENIOR SERVICES
11/15/94
9>-- 1/- 7-(
BUDGET TRANSFER
REVENUE ESTIMATE
TO BE ~:
INCREASED
FUND
ACCOUNT NUMBER
DESCRIPTION AMOUNT
001.
308.3392
Corom. Serv-Sr. Citizen Pgms $26.700
l)~, ~~
~~~.4-
tift
~I
r
Z-
TO BE INCREASED:
FUND
ACCOUNT NUMBER
DESCRIPTION AMOUNT
001.
04.526.0000.4441
Special Community Services $26.700
Reason for Request (Be Spec~f~c):
To provide additional funding for the 1995 American Heritage Tour sponsored by the
Senior Citizen's Program.
sen.a,e:~ .
DEPARTMENT HEAD
Signature:
Signature:
FINANCE DIRECTOR
CITY MANAGER
REV 2/90
GL110I 20 CAM BRC GOV'T FINANCIAL SYSTEM General Ledger Inquiry
** Account Summary **
001.308.3392 1)GENERAL FUND
2)OTHER REVENUE 3)COMM SERV-SR CITIZEN PGMS
PERIOD
11/30/93
12/31/93
1/31/94
2/28/94
3/31/94
4/30/94
5/31/94
6/30/94
FYE 1993
7/31/94
8/31/94
9/30/94
10/31/94
11/30/94
MONTH
3,880:00
1,542.50
12,259.50
7,977.90
11,689.75
5,128.50
4,683.00
25,424.24
0.00
3,500.50
10,898.50
4,157.00
4,585.50
0.00
YTD
48,164.40
49,706.90
61,966.40
69,944.30
81,634.05
86,762.55
91,445.55
116,869.79
116,869.79
3,500.50
14,399.00
18,556.00
23,141. 50
23,141. 50
CURRENT
94,795.00DB ADOPTED REV BT
94,795.00DB REVISED REV BT
0.00 Current Period
23,141.50 Current Year
71,653.50DB Remainin~
76 % Remain1ng
Actual/Budget Revisions. A (A/B/D/E/P) Show Detail Starting At 07 / 01 / 1994
B/F/S/R/. ACTION?
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