CC Resolution 8076RESOLUTION NO. 8076
BEING A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF CAMPBELL AUTHORIZING BUDGET ADNSTMENT - PARATRANSIT SERVICES
WHEREAS, the City Council has adopted a budget for the 1990-91 fiscal
year; and
WHEREAS, there has been a request for funds not originally
appropriated in the 1990-91 Fiscal Year Budget; and
WHEREAS, funds are available in Account Number 1.2243 - General Fund
Reserve for Contingency;
NOW, THEREFORE, BE IT RESOLVED that the City Council approves a budget
adjustment in the amount of $3,000 from Account Number 1.2243 (General
Fund Reserve for Contingency to Account Number 501.4432 (other Contractual
Services).
PASSED AND ADOPTED this 5th day of March ~ 1991 by the
following roll call vote:
AYES: Councilmembers: Ashworth, Burr, xotowski
NOES: Councilmembers: Watson, Conant
ABSENT: Councilmembers: None
APPROVED:
Michael F. Kotowski, Mayor
ATTEST:
Bar ara Olsasky, City Clerk
C=TY OF CAMPBELL
REQUEST FOR BUDGET ADJUSTr~NTS
DEPARTMENT/PROGRAM DIVISION DATE REQUEST NO.
Cit Council 2/19/91
BUDGET 2'R.1niNSFER
TO BE REDUCED
FUND ACCOUNT NUMBER DESCRIPTION AMOUNT
General 12243 General Fund - Reserve
for Contingency $3,000.00
TO BE INCREASED
FUND ACCOUNT NUMBER DESCRIPTION AMOUNT
O1 501.4432 Other Gontracf"ua1 Services $3,000.00
Reason for Request (Ba Spaci£ic)c
To provide additional funding for paratransit services for 1990-91 (Outreach and Escort).
S'gnatur~: Signet Signature:
~ ~ /~ ~d>1~9J ~~T7~
DEPARTffiENT HEAD v
FINAN RECTOR CITY MANAGER
REV 2/90