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CC Resolution 8570 RESOLUTION NO. 857 0 BEING A RESOLUTION OF THE CIlY COUNCIL OF THE CIlY OF CAMPBELL AMENDING THE CI1Y'S CAPITAL BUDGET FOR THE 1993-1994 FISCAL YEAR WHEREAS, there has been submitted to the City Council an annual budget for the operating of 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 budget; and WHEREAS, all amendments have been incorporated into the total calculation. NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Campbell that the Capital Budget be amended by $69,558 reflecting transfers-out for project expenditures over funding sources as of June 30, 1993 from Capital Improvement Reserve in the amount of $62,558 and Lighting District funds in the amount of $7,000. PASSED AND ADOPTED the 2nd day November, 1993 by the following roll call vote: AYES: Councilmembers Burr, Watson, Ashworth, Conant NOES: Councilmembers None ABSENT: Councilmembers Dougherty APPROVED: ~0L/tl-tfl 0-/L,L10t Barbara D. Conant, Mayor ATTEST: .\ ! /) /lL j.5.~uc Anne Bybee, cfty Clerk City of Campbell Request for Budget Adjustment ~~m~~ij~r99@.l1'1< Finance 11/2193 5'41t.f-J/..-(?:> Budget to be Reduced: UAfflmffifr> 001 007 206.2241 206.2290 Aeserve for Capital Improvements UFB - LLD 62.558 7,000 Sub- Total-City 69.558 034 206.2290 UFB - ADA 446 Budget to be Increased: 001 007 99.990.0000.4999 99.990.0000.4999 Transfers out - General Fund Transfers out - LLD 62.558 7,000 Sub- Total-City 69.558 034 99.990.0000.4999 Transfers out - ADA 446 Reason for Request (Be Specific): Replenish the City Capital Projects Fund for project expenditures over funding sources, FY 92/93. These reductions will be offset by reserve increases totaling $1 ,945,545 for projects cancelled or closed effective June 30, 1993. Rev 10/93 City Manager Mark Ochenduszko