CC Resolution 8732
RESOLUTION NO. 8732
BEING A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF CAMPBELL APPROVING AN ADJUSTMENT TO THE
1994/94 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 will be available in account 001-206-2290,
Unappropriate Fund Balance; and
NOW, TEHREFORE, BE IT RESOLVED, that the City Council authorize the
transfer of $11,376.54 from account 001-206-2290 to 035-90-950-9331-4884, Capital
Improvement Project No. 93-31 - Machinery and Equipment.
PASSED AND ADOPTED THIS 4th day of October, 1994 by the following
roll call vote:
AYES:
Counci1members:
Conant, Ashworth, Burr, Watson
NOES:
Councilmembers:
None
ABSENT: Counci1members:
Dougherty
ATTEST:
A~e~erk
.. .
C:J:TY OF CAMPBELX.
REQUEST FOR BUDGET ADJUSTMENTS
DEPARTMENT/PROGRAM
DIVISION
DATE
REQUEST NO.
Police
Administratio
9/22/94
9.r-t7f-
BUDGET TRANSFER
TO BE REDUCED:
FUND
ACCOUNT NUMBER
DESCRIPTION
AMOUNT
~
$11.376.54
~?.r &'t7;
,
001
206-2290
Unappropriate Fund Balanc
,
TO BE INCREASED:
FUND
ACCOUNT NUMBER
DESCRIPTION
AMOUNT
035
90-950-9331-4884
Capital Improvement
Project No. 93-31 -
Machinery & Equipment
$11.376.54
Reason for Reque.t (Be SpeC~~~C>1
Additional Funds required to purchase Octel Branch XP Voicemail System for
entire City.
REV 2/90