CC Resolution 8638
RESOLUTION NO. 8638
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL
AMENDING THE CITY'S CAPITAL AND OPERATING TRANSFER
BUDGET FOR THE 1993-1994 FISCAL YEAR
WHEREAS, the City Council has adopted an operating and capital budget for all
departments and facilities of the City of Campbell for the Fiscal Year 1993-1994; and
WHEREAS, the City Council took action to amend the operating and capital budget;
and
WHEREAS, all amendments have been incorporated into the total calculation;
WHEREAS, total authorized Redevelopment funding has been adjusted thereby
necessitating the adjustment of prior year operating transfers by $39,071 to refund a portion
of the prior year funding back to the Redevelopment Agency ;
WHEREAS; carryover project balances from FY 1992-93 for the Pool Chlorination
System (Project 93-01) and Museum Relocation require adjustment in the amount of $2,700
and $33,099 respectively;
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of
Campbell that the operating budget be amended in the amount of $39,071 and the capital
budget in the amount of $35,799.
PASSED AND ADOPTED this 19th day of April, 1994 by the following roll call
vote:
AYES:
Council members
Conant, Ashworth, Burr, Dougherty, Watson
NOES:
Council members
None
ABSENT:
Council members
None
ATTEST:
~~
Anne Bybee, CIty Clerk
Department/Program
Finance
Budget to be Reduced:
Fund
031
Budget to be Increased:
Fund
031
City of Campbell
Request for Budget Adjustment
DiviSion
Date
Accounting
04/19/94
9',,~ -- f}
Account Number
Description
206.2290
Unappropriated Fund Balance
City COP Project - Fund 31
Account Number
Description
031.90.950.9301.4883
Pool Chlorination System
Reason for Request (Be Specific):
Carryforward of the Capital Project Balance from FY 92/93.
Carryforward on BA #94-11-011 was $61 ,462. Should have been $64,162.
CIty Manager
'~
Request No.
Amount
Amount
2,700.00
2,700.00
Rev 5/92
FY 83-liM fY 83->>4
r'R'~( Name Project Project Cenyover T otIII Funclng
P "...ager "".labIe Canyover Sou,..
R By Une-1t8m For FY 83J84 Amount
0 OVer (Under) tor cunent
F G Approvwd ,-ar c:anr-r.
U R Project Budget
N A # DMcription GL#
0 ..
'SmpbeI1 Fulton Signal 035 950 9384 Joan Bollier PIoj. lAbor & 0r'H 4130 15,661 50,000 FD 035-Priv. Dontdions
Advertiling 4422 200 59,865 FD 003&004 Gea Till(
0lIice 4424 200
1mp.1s-OIher Than 991. 4883 93,804
109,865 109,865
iJowntwOn RR CroIIlng 035 950 9385 Joan Bollier PIoj. lAbor & 0r'H 4130 782 782
1mp.1s-OIher Than 991. 4883 10,848 10,848
11,630 11,630 FD 034-ADA Proj.
:nergy ElficIency Projects 035 950 9386 Uncia Roberts 1mp.1s-OIher Than 991. 4883 22,582 22,582 FD 012-P.V.E.A.
2,491,484 ~ CepiteI PIojects Fund 35
:ommun/ty Center Theater Eval. 031 791 g'lJJ7 Unda Roberts 1mp.1s-OIher Than 991. 4883 25,860 25,860 FD 031-Oty C.O.P.
Locker Room Improvements 031 791 9210 Uncia Roberts 1mp.1s-BuIlc1ings 4882 293,480 293,480 FD 031-Oty C.O.P.
Pool 0\I0rin1llion System 031 950 9301 Uncia Roberts 1mp.1s-OIher Than 991. 4883 ~ ~,462 ) FD 031-Oty C.O.P.
Community Center Storm Drain 031 950 9302 Unda Roberts Proj. Labor & O,tl 4130 61,911 61,911
Advertising 4422 200 200
0Ifice 4424 500 500
PIof. & Sp. SeIV. 4430 25,000 25,000
1mp.1s-Olher Thin 991. 4883 208,300 208,300
-' 295,911 295,911 FD 031-Oty C.O.P.
HVAC to buildings E,H,J&M 031 950 9304 Uncia Roberts 1mp.1s-Builclings 4882 184,233 184,233 FD031-OtyC.O.P.
860,7416 Tot8I Oty C.O.P. PIojects
""
Cllmpbell StrMtscape-ROA 033 820 89Zl Marty Woodworth Prof. & Sp. SeIV. 4430 5,686 5,686 FD O33-ADA COP
Imp.lts-OIher Thin Bigs. 4883 287,882 287,882 FD 033-ADA COP
Mach. & equip. 4884
i~ 293,568 293,568
Selmar NOCA O33pJ 9282 Marty Woodworth 1mp.1s-OIher Thin 991. 4883 fX),ooo fX),ooo FD 033-ADA COP
Downtown Streetscape Signage 033 850 9381 Marty Woodworth 1mp.1s-OIher Thin 991. 4883 144,934 144,934 FD 033-ADA COP
498,502 Tot8I ADA CepiteI Projects Fund
'"
Developer'. Aaeistance 034 815 9038 Marty Woodworth Prof. & Sp. SeIV. 4430 2,398 2,398
Rehab Loan. 4449 350,031 350,031
352,429 352,429 FD 034- ADA Proj.
350,031 350,031
-'
City of Campbell
Request for Budget Adjustment
DepartmenUProgram
DiViSion
Date
RequestNo.
Finance
Accounting
04/19/94
q ." fJrf---flf
Budget to be Reduced:
Fund
Account Number
Description
N/A
Budget to be Increased:
Fund
Account Number
Description
035
099.990.8910.4999
Transfers-Out - Museum Relocation
034
320.3599
Transfers-In
Reason for Request (Be Specific):
R.D.A. funding approval for Museum Relocation Project was adjusted in FY 92/93 to a
total of $897,500. This action requires a reversal of a portion of the R.D.A. funding
previously transferred in FY 92/93.
Anance Director
//1
L<l~.~
Amount
Amount
39,071.00
39,071.00
Rev 5/92
City of Campbell
Request for Budget Adjustment
DiviSiOn
DepartmenUProgram
Finance
Accounting
Budget to be Reduced:
Fund
035
Account Numoor
206.2290
Budget to be Increased:
Fund
035
Account Numoor
90.950.8910.4883
Reason for Request (Be Specific):
Date ReQuest No.
04/19/94 ~ '2 () ,I- ,~
17, Lf'_-,'r
Description
Unappropriated Fund Balance
Description
Improvements - Other Than Buildings
To adjust carryforward balance of Museum Relocation Project (89-10). Salaries pertaining
to balance available from FY 92/93. Funds are available in the City Capital Projects Fund.
nt Head "
~/?-7<
/ '\
c;;;:.4~_~
Amount
Amount
33,099.00
33,099.00
Rev 5/92