CC Resolution 8677
RESOLUTION NO. 8677
BEING A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF CAMPBELL APPROVING AN ADJUSTMENT TO THE
1993/94 FISCAL YEAR BUDGET
WHEREAS, the City Council has adopted a budget for the 1993/94
fiscal year; and
WHEREAS, on July 1, 1993, the City of Campbell elected to
begin contracting with the Santa Clara County Central Fire
Protection District for all fire-related services; and
WHEREAS, as a condition of the contract with Santa Clara
County Central Fire Protection District, the City of Campbell agreed
to provide $350,000 to the District as proportional payment toward
the purchase of a new ladder truck; and
WHEREAS, funds for this ladder truck acquisition in the amount
of $300,000 have been deposited in the Motor Vehicle Pool; and
WHEREAS, additional funds for this ladder truck acquisition in
the amount of $50,000 are available in unappropriated funds.
NOW, THEREFORE, BE IT RESOLVED, that the City Council
authorize the transfer of $300,000 from account 041-206-2237,
Reserve for Fire Truck Acquisition, to account 041-99-990-0610-4999,
General Fund Fire Administration, and $50,000 from account 041-206-
2290, Unappropriated Fund Balance, to account 001-16-610-0000-4432,
Other Contractura1 Services, for a total of $350,000.
AYES: Counci1members
Conant, Ashworth, Dougherty, Watson
NOES: Counci1members
Burr
ABSENT: Counci1members
None
~:
ftnne Bybee, City Clerk
CITY OF CAMPBELL
REQUEST FOR BUDGET ADJUSTMENTS
DE?k~~NT/PROGRk~
DIVISION
DATE
REQU'tST NO.
Police
Administration
6/7/94
t3A <14-010 .~6
BUDGET 'rRANSFER
TO BE REDUCED:
FUND
ACCOUNT h"ID'3E.R
DESCRIPTION
AMOUNT
041
206.2237
Reserve for Fire Truck Acq.
, Ii
$ 300,000 :3oo.o",;>}JM..
041
206.2290
Unappropriated Fund Balance
50,000 '781)~"'1
~-
TO BE INCREASED:
FUND
Accom,'T NUY.3E.R
DESCRIPTION
AMOUNT
041
99.990.0610.4999
Genl. Fund Fire Admin.
$300,000
001
16.610.0000.4432
Other Contractural Services
50,000
Reason for Requ..~ (Be Spec~f~c):
Proportional payment toward the purchase of a new ladder truck for the Santa
Clara County Central Fire Protection District as provided in contract effective
July 1, 1993.
Si;nat~=e:
lice
..y:-
FINk~C! DIRECTOR
Cl T'l !'A'\AG::R
KEV 2/9J
34. The CITY shall transfer title to its equipment and
rolling stock described in the "City Equipment and ROlling stock
Schedule" to the DISTRICT to be used for fire prevention and
suppression purposes in exchange for payment in an amount equal to
the fair market value of the equipment as determined by a mutually
agreed upon appraiser. Upon invoice from the DISTRICT, the CITY
shall further make paYments totaling $350,000.00 to the DISTRICT
solely for the purchase of a ladder truck or quint and associated
fire suppression and life saving equipment and tools to be used by
DISTRICT in providing fire protection and suppression services to
the CITY. Such invoices will be paid within thirty (30) days.
35. The DISTRICT agrees that the proposed annual operating
costs include the CITY's proportionate annual share of the cost of
the amortization/replacement of such equipment listed in the IlCity
Equipment and ROlling Stock Schedulell.
36. The DISTRICT shall, at the termination of this Agreement,
retender title to all equipment and rolling stock as listed in the
IlCity Equipment and Rolling Stock Schedulell or its equivalent in
exchange for a payment in an amount equal to the fair market value
at the time of termination as determined by a mutually agreed upon
appraiser.
ARTICLE IX
Record Retention and storage
37. In accordance with all applicable laws, the CITY shall
retain ownership of all Campbell Fire Department fire services and
paramedic records. The DISTRICT will have access to all of such
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