CC Resolution 8136RESOIUI'ION NO. 8136
BEING A RESOIUI'ION OF THE CPPY NiTNCIL OF THE
CITY OF ~AraenFr.r. Ap~BgG p,N Air TO THE
1991-92 FISCAL YEAR BUDGET
WHEREAS, the City Council has adopted a budget for
the 1991-92 fiscal year; and
WHEREAS, there is a need for fords not originally
anticipated in the budget; and
WHEREAS, furls are available in Account 1-2244,
Community Center Reserves.
NOW, THEREFORE BE IT RESOLUID, that the City Council
authorizes the transfer of $102,000.00 from the Cca~¢rnurity Center
Reserve Account #1-2244, into Account 035.04.530.4882 Capital
Ir[g~rovements to Buildings.
PASSID AND ADOPPED at a regular meeting of the City
Council of the City of Campbell this 2nd day of July, 1991 by the
follaaing vote:
AYES: Ashworth, Burr, Watson, Conant, Rotowski
NOES: None
AB6E[FP: None
APPROVED:
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~.-Li-.G ~c;<- ~--~~-Cx.+
'Michael Kotowski, Mayor u
Barbara Olsasky,
H[7QTETAJ/2
CSTY OF C.PiM PBET.T•
REQUEST FOR BUDGET ADJU STrg+ NTS
DEPARiTS::NT/PROGRAM DIVISION DATE REQUEST N0.
Recreation & Community Svcs Building Maint. 7/02/91
BUDGE T TRANSFER
TO BE REDUCED
FUND ACCOUNT NUMBER DESCRIPTION AMOUNT
1-2244 Con¢nunity Center Reserve $102,000
TO BE 2 N CRF n SED
FUND ACCOUNT NU13ER DESCRIPTION AMOUNT
035 04.530.92- .4882 Improvements to Buildings $57,100
Purchase of Portables
CIP#92-
035 04.530.92- .4852 Improvements to Buildings 544,900
HVAC to Building L
CIP#92-
Reason for Raqueat (Be Specific):
Tenant and department expansion needs exceed the permanent building space available.
With Valley Christian High School's departure, the portables are available for City
purchase or lease. Staff recommends purchasing the portables to provide space for
tenant and Recreation Program expansion space as well as providing a new revenue
stream and additional rentable space for the Community Center. At the same time,
adding HVAC to Building L provides additional leaseable space and an increase in
lease revenues.
SigOat e•,
C/ Signa r Signature:
DEPARTMENT HEAD FINANCE DIRECTOR CITY MANAGER
REV 2/90