CC Resolution 8469
RESOLUTION NO. 8469
BEING A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF CAMPBELL AUTHORIZING A BUDGET ADJUSTMENT
AND THE PURCHASE OF THE PHOTO RADAR EQUIPMENT
WHEREAS, the Photo Radar equipment owned by Traffic Compliance
Systems has been offered for purchase by the Campbell Police
Department.
WHEREAS, sufficient funds are available for this purchase and
will be transferred into the appropriate accounts.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the
City of Campbell authorize the budget transfer and purchase of the
Photo Radar equipment from Traffic Compliance Systems and direct the
Chief of Police to proceed with the purchase of said equipment.
PASSED AND ADOPTED this 6th day of April, 1993, by the
following roll call vote:
AYES:
Councilmembers: watson, Ashworth, Dougherty
NOES:
Councilmembers: Burr, Conant
ABSENT:
Councilmembers: None
APPROVED:
~~-~
Barbara Conant, Mayor
ATTEST:
, /-)
f/v/l/11A- d}~~,
Anne Bybee, tity Clerk
CITY OF CAMPBELL
R.EQUEST FOR BUDGET AD.::ruSTH:ENTS
DE?k~~T/PROGRk~
DIVISION
DATE
REQUEST NO.
Police
Tra
~
BUDGET TRANSFER
TO BE REDUCED:
FUh"D
ACCOt,,"h"T h"UM3E.R
DESCRIPTION
AMOUNT
605.0606.4432
Other Contractual Services $45,500
-TO BE INCR.E.ASED:
FUND
ACCOUh"T NUMBER
DESCRIPTION
AMOUNT
605.0606.4002
605.0000.4884
605.0606.4424
605.0606.4429
605.0606.4427
Personnel - Temporary
Machinery & Equipment
Office Expense _
Maint & Operatipn-of Equip
Special Departmental Exps
$10,200
$19,350
$5,200
$750
$10,000
Reason for Request (Be Spec~f~c):
Money previously ~udgeted for "Photo Radar contractual ser~ces is being transferrred
into other capital and operating accounts to facilitate the purchase and in-house
adminstration of Photo Radar.
Sisna~-.;re:
~
Signature:
~
F!NANCE DIRECTOR