CC Resolution 8716
RESOLUTION NO.~6
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 005-206-
2290, Unappropriate Fund Balance - Asset Seizure Fund; and
NOW, TEHREFORE, BE IT RESOLVED, that the City Council
authorize the transfer of $9,008.40 from account 005 - 206 - 2290 to
035-90-950-9505-4884, Capital Budget.
PASSED AND ADOPTED THIS 6th day of September, 1994 by
the following roll call vote:
AYES:
Councilmembers: Conant, Ashworth, Burr, Dougherty, Watson
NOES:
Councilmembers: None
ABSENT: Councilmembers: None
ATTEST:
{~~
Anne Bybee, City Clerk
c:::--
Mayor
CITY OF CAMPBELL
REQUEST FOR BUDGET ADJUSTMENTS
DEPARTMENT/PROGRAM
DIVISION
DATE
REQUEST NO.
Police
Administration
8/25/94
?~- 08, ~3
BUDGET TRANSFER
TO BE REDUCED:
FUND
ACCOUNT NUMBER
DESCRIPTION
AMOUNT
005
206-2290
Unappropriated Fund
Balance - Asset Seizure
Fund
$9.008~
F~ Bd!,
c; (~olr.!/.
-38/ 2.. Jf,. 1')..-
TO BE INCREASED:
FUND
ACCOUNT NUMBER
DESCRIPTION
AMOUNT
035
90-950-9505-4884
Capital :&udget
$9.008~
Reason for Request (Be Spec~f~c):
Additional funds required to purchase Police Vehicle Mobile Video System for
all patrol vehicles.
Jam s A.
_/
REV 2/90
"
GL110I 20 CAM BRC GOV'T FINANCIAL SYSTEM General Ledger Inquiry
** Account Summary **
005.101.1100 l)DRUG ENFORCEMENT REVENUE
2)CASH & INVESTMENT 3) CASH
PERIOD
-8/31/93
9/30/93
10/31/93
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
MONTH
0.00
0.00
0.00
10,000.00CR
710.89
16,746.59
0.00
3,500.00CR
0.00
2,495.03
0.00
0.00
0.00
0.00
YTD
133,478.30
133,478.30
133,478.30
123,478.30
124,189.19
140,935.78
140,935.78
137,435.78
137,435.78
139,930.81
139,930.81
139,930.81
139,930.81
139,930.81
CURRENT
139,930.81 Balance Forward
0.00 Current Period
0.00 Current Year
139,930.81
,cd ~ t. S I . l..~
Ending Balance
Actual/Budget Revisions. A (A/B/D/E/P) Show Detail Starting At 07 / 01 / 1994
B/F/S/R/. ACTION?
24-79 SA MW KS IM II Sl KB
?,'S ( ::? 7 ~.1 "\--
VVV
u . U I) I
39,1i\n.jd:u '
38,96'1,'16 -
51,'2'5']")'1 '
19,c;Ji)'UlJ -
004
31,[1'26-61
1 j j , i\! :3 . .~ u
101,6)1,69 -
002
31,L\t~().t)i
j 1 , U'~ (; . h I
13,500.UU -
i ') , ~ I ') 2 . ,) i
003
jg,,?ICJ'12 I