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CC Resolution 8239 RESOLUTION NO. 8239 BEING A RESOLUTION OF THE CITY COUNCIL APPROVING AN ADJUSTMENT TO THE 1991-92 FISCAL YEAR BUDGET WHEREAS, there has been presented to the City Council a request for funds not originally authorized in the 1991-92 Fiscal Year Budget. NOW, THEREFORE, BE IT RESOLVED that the City Council authorize transfer of $1,500 from Fund Number 206-2243 (General Fund Reserve for Contingencies) to Account Number 501.4427 (City Council Special Departmental Expense) to provide for expenses related to the 40th anniversary of the City's incorporation. PASSED AND ADOPTED this 4th day of February, 1992, by the following roll call vote: AYES Councilmembers: Kotowski, Conant, Ashworth, Watson, Burr NOES Councilmembers: None ABSENT: Councilmembers: None APPROVED: ~ .~ ~~~, . Donald R. Burr, Mayor ATTEST: 1 /J l J / . i / /i.J;2?{lrl!~tl..- i~c._> Barbara 'Kee , "City \clerk CITY OF CAMPBBT.T. REQUEST FOR BUDGBT ADJUSTMENTS DEPARTMENT/PROGRAM DIVISION DATE REQOltSt NO. 1124/92 ~""()I-//.!' BUDGBT TRANSFER TO BE REDUl""!'Rn : FUND ACCOUNT NUMBER DBSCRIPTION AMOONT 206-2243 206-2243. General Fund Reserve For Contingencies $1,500 ~~LW bd-~< i!# TO BE INCREASED: FUND ACCOUNT NUMBER DESCRIPTION AMOUN'!' 01 501.4427 City Council Special Dept'l Expense $1,500 Rea.on for Reque.t (Be Bpec~f~c)1 There is currently $1,000 budgeted in account 501.4427 for the City's 40th Birthday. The Budget prepared by the Birthday Planning Committee is $2,500. ;h~MklLL-tJdJ t DEPARTMENT HEAD FINANCE DIRECTOR CITY MANAGER REV 2/90