CC Resolution 8046is
RESOLUTION N0.
BEING A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL
APPROVING AN ADJUSTMENT TO THE 1990-92 BUDGET
WHEREAS, there has been presented to the City Council a request for funds not
originally authorized in the 1990-92 fiscal budget; and
WHEREAS, the City Council finds that these funds are required to carry out
necessary and approved operations.
NOW, THEREFORE, BE IT RESOLVED that the City Council authorizes the transfer of
$28,085 for Fiscal Year 1990-91 and $24,600 for Fiscal Year 1991-92 from the General
Fund Reserve for Contingencies to Account 001.516.4430 for workers' compensation
administrative services and related consultant fees.
PASSED AND ADOPTED this 10th day of December, 1990 by the following roll call
vote:
AYES: Councilmembers: Watson, Burr, Conant, Ashworth, Rotowski
NOES: Councilmembers: None
ABSENT: Councilmembers: None
APPROVED:
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Michael F. Kotowski, Mayor
ATTEST:
Barbara Olsasky, City
1 r
. ~,'~~'A# F'wY, X990-91
C=TY OF CAMPBELL
REQUEST F'OR BUDGET ADJUSTrg'+NTS
DEPARTMENT/PROGRAM DIVISION DATE REQUEST N0.
CITY MANAGER'S OFFICE WORKERSICOMPENSATION 12/10/90
BUDGET TRANSFER
TO BE REDUCED
FUND ACCOUNT NUMBER DESCRIPTION AMOUNT
001 206.2243--General Fund
Reserve for Contingencies Reserve for Contingenci s $28,088.00
TO BE INCREASED
FUND ACCOUNT NUMBER DESCRIPTION AMOUNT
001 516.4430 Workers Comp Self Insuranc
Professional Services $28,088.00
Reaaon for Regueat (Be Specific):
Funding for six months (1/1/91 thru 6/30/91) of 18-month service agreement with
new workers' compensation administrative firm plus funds to cover consulting
fees related to selection of new firm. Breakdown is as follows:
$19,800: Monthly fee ($3300 per month) for services of third party
administrator.
$ 3,500: One-time only implementation/account transfer fee to be paid
to new third party administrator.
$ 4,788: Consultant fee for writing RFP, handling bid process, screening bids,
nd assistin with contract re aration d
Si tur
Sign u un emen a ion.
Sign ture•
DEPARTMENT HEAD FINAN DIRE CITY MANAGER
REV 2/90
''~';Y ' 1991-93 F
';
C2TY OF ~"aMPBET-T-
REQUEST FOR BUDGET ADJiISZ'ME:.NTS
DEPARTMENT/PROGRAM DIVISION DATE REQUEST N0.
WORKERS COMPENSATION
CITY MANAGER'S OFFICE
SELF INSURANCE Jul 1991
y
BUDGET TRANSFER
TO BE REDUCED s
FUND ACCOUNT NUMBER DESCRIPTION AMOUNT
001 206.2243--General Fund Reserve for $24,600.00
Reserve for Contingencies Contingencies
TO BE INCREASED
FUND ACCOUNT NUMBER DESCRIPTION AMOUNT
001 516.4430 Workers Comp Self Insurance
Professional Services $24,600.00
Reason for Regueat (Be Specific):
Additional funding for third party administrator for period 7/1/91 through 6/30/92.
S' atyi`,p:
7. Sign e: ~
, Signatu~~
DEPARTMENT HEAD INANCE DI R CITY MANAGER
REV 2/90