CC Resolution 8369
RESOLUTION NO. 8369
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 account
043.308.3500 - Insurance Claims Refunds Revenue.
NOW, THEREFORE, BE IT RESOLVED, that the City
Council authorizes the transfer of $58,485 from account
043.308.3500 to Account 043.04.530.0000.4882 - Improvements
to Buildings.
PASSED AND ADOPTED this 1st day of September,
1992 by the following vote:
AYES: Council Members: Kotowski, Conant, Ashworth, Watson, Burr
NOES: Council Members: None
ABSENT: Council Members: None
APPROVED:
~~~
Donald R. Burr, Mayor
-
ATTEST:
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Barbara Kee, City Clerk
.
CITY
REQUEST FOR
OF CAMPBELL
BUDGET ADJUSTMENTS
DEPARTMENT/PROGRAM
DIVISION
DATE
REQUEST NO.
Recreation & Community Svc
Building Maint.
9/1/92
BUDGET TRANSFER
TO BE REDUCED:
FUND
ACCOUNT NUMBER
DESCRIPTION
AMOUNT
TO BE INCREASED:
FUND
ACCOUNT NUMBErt
DESCRIPTION
A..~OUNT
043
043
308.3500
04.530.0000.4882
Ins. Claims Refunds Rev.
Improvements to Bldgs.
$58,485.00
$58,485.00
Reason for Request (Be Spec~f~c):
The revenue account is to be increased by the amount of the insurance
reimbursement for the replacement of the burned portable building.
The appropriation to the Building Maintenance, Improvements to Buildings
account (530.4882) is similarly increased to provide authorization for
the replacement & construction improvements required to provide facility
equal to that which was destroyed.
FINANCE DIRECTOR
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(/CITY ~.AN4GER
Signature:
REV 2/90