CC Resolution 8435
RESOLUTION NO. 8435
BEING A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF CAMPBELL APPROVING AN ADJUSTMENT TO THE
1992/93 FISCAL YEAR BUDGET
WHEREAS, the City Council has adopted a budget for the 1992/93
fiscal year, and
WHEREAS, there is a need for funds not originally anticipated
in the budget; and
WHEREAS, funds will be available in the General Fund
Contingency Reserve;
NOW, THEREFORE, BE IT RESOLVED that the City Council
authorizes the transfer of $25,000 from the General Fund Contingency
Reserve to account 001.613.4003 to provide for overtime expenses.
PASSED AND ADOPTED this 19th day of January, 1993 by the
following vote:
AYES: Council Members: Burr, Watson, Ashworth, Dougherty, Conant
NOES: Council Members: None
ABSENT: Council Members None
APPROVED:
'--1?J~jQ:~
Barbara D. Conant, Mayor
Clerk
CITY OF CAMPBELL
REQUEST FOR BUDGET ADJUS'rMBNTS
DEPARTMENT/PROGRAM
DIVISION
DATE
REQUEST NO.
Fire - 613
E.II.S.
1/8/93
8A- '~-#I- J
BUDGET TRANSP"KR
TO BE REDUCED:
FUND
ACCOUNT NtJKBER
DESCRIPTION
AMOUNT
001
206.2240
leserve.for Operations
$25.000
TO BE INCREASED:
FUND
ACCOUNT NUMBER
DESCRIPTION
AMOUNT
001
16.613.0000.4003
Overtiae
$25.000
R.._on for Raqua.t (Be SpaC~~~C)1
Adjustment required to aeet the overtiae requir..ents for the r-iMer of the year.
Signature:"" ffIft DJ(.
DEPARTMENT HEAD
FINANCE DIRECTOR
REV 2/90
CXTY OF CAMPBBLL.
REQUEST FOR BUDGET ADJUSTMENTS
DEPARTMENT/PROGRAM
DIVISION
DATE
FIRE - 611
1/8/93
8 'I_DI-
LIFE SAFETY
BUDGBT TRANSP'BR
TO BE REDUC"!'II!n =
FUND
ACCOUNT NUMBER
DESCRIPTION
GENERAL
001.611.4431
001. 611.4424
001.611.4427
Promotional Expense
Office Expense
Special Departmental
TO BE INCREASED =
FUND
ACCOUNT NUMBER
DESCRIPTION
GENERAL
001. 611. 4003
Overtime
Rea.on for Reque.t (Be Bpac~~~c)1
Adjustment required to meet the overtime requirements for the
remainder of the year.
Signature: LJ
O~f\'
DEPARTMENT HEAD
REV 2/90
REQUEST NO.
AMOUNT
$ 2,000
500
500
AMOUNT
$3,000
MANAGER