CC Resolution 8284
RESOLUTION NO. 8284
BEING A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL
APPROVING AN ADJUSTMENT TO THE 1991-92 FISCAL YEAR BUDGET
AND AUTHORIZING THE CITY MANAGER TO EXECUTE AN AGREEMENT
FOR CONSULTING SERVICES
WHEREAS, there has been a request presented to the City Council for
completion of a Public Works Department Organizational Analysis;
NOW, THEREFORE, BE IT RESOLVED that the City Council authorizes
transfer of $25,000 from Fund Number 1-2290 (General Fund unappropriated
balance) to Account Number 510.4430 (City Manager Professional Services);
and
BE IT FURTHER RESOLVED that the City Council authorizes the City
Manager to execute an agreement for organizational analysis consulting
services.
PASSED AND ADOPTED THIS 5th day of May, 1992 by the following roll
call vote:
AYES: Councilmembers
Kotowski, Conant, Ashworth, Watson, Burr
NOES: Councilmembers
None
ABSENT: Councilmembers
None
APPROVED:
~~~
onald R. Burr, Mayor
------- ~
ATTEST:
ttkv Jic-
Barbara Kee, City C ark
CITY OF CAMPBBLL
REQUEST FOR BUDGET ADJUSTllBNTS
DEPARTMENT/PROGRAM
DIVISION
DATE
REQUEST NO.
Public Works
4/27/92
BUDGBT TRANSFER
TO BE REDUC8D:
FUND
ACCOUNT NUMBER
DESCRIPTION
AMOUNT
General
1-2290
Unappropriated
$25,000.00
TO BE INCREASED :
FUND
ACCOUNT NUMBER
DESCRIPTION
AMOUNT
515.4430
City Manager Professional $25,000.00
Services
Rea.on for R.qu..t (Be SpeC~~~C)1
Public Works Organizational Analysis
Signature:
Siqnature:
Siqnature:
.~
DEPARTMENT HEAD
FINANCE DIREC'l'OR
CITY MANAGER
REV 2/90