CC Resolution 8067n
RESOLUTION NO. RnF~
BEING A RESOIZfPION OF THE CITY COi7NCIL OF THE
CITY OF rAMPBurT APPROVII~IG AN AA7USTMENT TO THE
1990-91 FISCAL YEAR BUDGET
WHEREAS, the City Council has adopted a budget for
the 1990-91 fiscal year; and
WHEREAS, there is a need for funds not originally
anticipated in the budget; and
WHEREAS, funds are available in Account 042.206.2290,
Unappropriated Fund Balance - Photocopier Pool.
NOW, THEREFORE BE IT RESOLUID, that the City Council
authorizes the transfer of $13,000.00 from the Unappropriated Fund
Balance in the Photocopier Pool Account #042.206.2290, of which
$10,700.00 is to be deposited into Capital Equipment account
043.04.524.4884, and the balance of $2,300.00 into Equipment
Maintenance acxount 043.524.4429.
PASSID AND ADOPTID at a regular meeting of the City
Council of the City of Campbell this 5th day of February, 1991 by
the following vote:
AyID: Ashworth, Burr, Watson, Conant, Rotowski
NOID; None
~c~r~+: None
APPROVED:
:'
~--_ _ ~
~. '--f~ c <~-'.. G'- J
'chael Kotowski, Mayor
ATTEST:
Olsasky, City
BvDJETA,T/2
• ~ ~ C STY OF CAMPBELL
REQUE S T FOR BUDGET ADSLJ STMENTS
DEPARTMENT/PROGRAM DIVISION DATE REQUEST N0.
Recreation &
Communit Services
A ni
BUDGE T TRANSFER
TO BE REDUCED
FUND ACCOUNT NUMBER DESCRIPTION AMOUNT
042 .206.2290 Unappropriated Fund
Balance - Photocopier Pool
$13,000
TO BE S NCREA SED
FUND ACCOUNT NUMBER DESCRIPTION AMOUNT
043
043 04.524.4884
04.524.4429 Capital Equipment
Equipment Maintenance $10,700
$2,300
Reason for Request (Ba Specific):
Purchase of a replacement copier for the Recreation 6 Community Center office,
as well as funds to cover the balance necessary for the first year's mainten-
ance agreement.
S' na urg,: Signa e: g
DEPARTMENT HEAD FINANCE DI TOR CITY MAN ER
REV 2/90 v