HomeMy WebLinkAboutResolution No. 95-R310 0
RESOLUTION NO. 95-R31
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE
REDEVELOPMENT AGENCY OF THE CITY OF AZUSA APPROVING
APPROPRIATION AMENDMENTS FOR FISCAL YEAR 1994-95
PURSUANT TO SECTION 2-450 OF THE AZUSA MUNICIPAL CODE
WHEREAS, on July 5, 1994 the Board of Directors of the Redevelopment Agency of the
City of Azusa passed Resolution No. 94-R35 adopting the Budget and approving appropriations for
the Redevelopment Agency for the fiscal year commencing July 1, 1994 and ending June 30, 1995;
and,
WHEREAS, Section 2-450 of the Azusa Municipal Code provides for the amendment of
said Budget, when required for the operation of the Agency and recommended by the Executive
Director; and
WHEREAS, certain appropriation amendments are, in fact, required, as detailed below:
Fund
Fund
Description
Object
Description
project increase
Division Object Number (De se)
Comments
501
Admin Fund
Mtgs & Conventions
6100
6235
501201
600
Increase Budget
501
Admin Fund
Maint/Furn
6100
6845
512
420
Increase Budget-Maint Agrmts
6625
Fund Total
560 Increase Budget
512
20% Set Aside Fund Prog Expnse/Harlan Lee
6200
parr
501201
503
CBD Cap Proj Funds
Recovered Cost/112
6400
4799
505704
(940)
Add Revenue/El Sarape Insurance
503
CBD Cap Proj Fund
Legal Fees/Mission Chry
6400
6301
504700
3,750
Increase Appropriation/Reel Fund
503
CBD Cap Proj Fund
Prog Expnse/Mission Ch
6400
6625
504700
16,040
Recl Fund -92 Bnd Fnds Depleted
503
CBD Cap Proj Funds
Prog Expose/ 112 Fthll
6400
6625
505704
940
Add Approp/El Sarape Insurance
503
CBD Cap Proj Furls
Maint/Land Improvemet
6400
6805
508400
15,000
Recl Fund -92 Bnd Fnds Depleted
6301
Fund Total
910 Recl Proj No.
704
1992 T.A. Bond Funds Legal Fees/Comm Reh
6392
—'J Iii
506000
512
20% Set Aside Fund Legal Fees/Harlan Lee
6200
6301
501201
5,000 Increase Appropriation
512
20% Set Aside Legal Fees -CBD -1
6200
6301
501201
3,500 Increase Budget
512
20% Set Aside Fund Prof Svcs/Harlan Lee
6200
6399
501201
(2,000) Decrease Appropriation
512
20% Set Aside Fund Prog Expnse/Mise-
6200
6625
560 Increase Budget
512
20% Set Aside Fund Prog Expnse/Harlan Lee
6200
6625
501201
(3,000) Decrease Appropriation
512
20% Set Aside Legal Fees -CBD -1
6200
7115
501201
1,720 Increase Budget
Fund Total
--77W
704
1992 T.A. Bond Funds Legal Fees/EDAC
6392
6301
5048()0
(1,000) Recl Fund -92 Bnd Fnds Depleted
704
1992 T.A. Bond Funds Legal Fees/112 Fthtl
6392
6301
505700
(1,000) Recl Proj/fund-92 Bnd Fnds Depict
704
1992 T.A. Bond Funds Legal Fees/CBD-4 Site
6392
6301
505700
(910) Recl Proj No.
704
1992 T.A. Band Funds Legal Fees/CBD-4 Site
6392
6301
505700
(12,695) Reel Fund -92 Bnd Fnds Depleted
704
1992 T.A. Bond Funds Legal Fees/628 N Azusa
6392
6301
505701
910 Recl Proj No.
704
1992 T.A. Bond Funds Legal Fees/Comm Reh
6392
6301
506000
234 Recl Object Code
704
1992 T.A. Bond Funds Appraisal Fees /Mission
6395
6325
504700
(3,750) Decrease Appropriation/Red Fund
704
1992 T.A. Bond Funds Appraisal Fees/116 Fthil
6392
6325
505700
(4,900) Recl Proj
No.
704
1992 T.A. Bond Funds Appraisal Fees/CBD-4
6392
6325
505700
(495) Recl Proj
No,
704
1992 T.A. Bond Funds Appraisal Fees/CBD-4
6392
6325
505700
(12,355) Recl Fund -92 Bnd Fnds Depleted
704
1992 T.A. Bond Funds Appraisal Fees/112 Fthil
6392
6325
505704
495 Red Proj
No.
704
1992 T.A. Bond Funds Appraisal Fees/l16 FthB
6392
6325
505706
4,900 Reel Proj
No.
704
1992 T.A. Bond Funds Prog Consult/Comm Rel
6392
6345
506000
(8,667) Recl Fund -92 Bnd Fnds Depleted
704
1992 T.A. Bond Funds I'rof Svcs/EDAC
6392
6399
504800
(37,690) Recl Fund -92 Bnd Fnds Depleted
704
1992 T.A. Bond Funds Prof Svcs/CBD4 Site
6392
6399
505700
(72,000) Red Fund -92 Bnd Fnds Depleted
704
1992 T.A. Bond Funds Advertise/EDAC
6392
6601
504800
(3,220) Recl Fund -92 Bnd Fnds Depleted
701
1992 T.A. Bond Funds Prog Expnse/Mission Ch
6395
6625
504700
(16,040) Recl Fund -92 Bnd Fnds Depleted
704
1992 T.A. Bond Funds Prog Exp/EDAC
6392
6625
504800
(530) Recl Fund -92 Bnd Fnds Depleted
704
1992 T.A. Bond Funds Prog Expose/CBD4 Site
6392
6625
505700
(11,965) Recl Fund A2 Bnd Fnds Depleted
704
1992 T.A. Bond Funds Prog Expose/Comm Reh
6392
6625
506000
(2,755) Recl Fund -92 Bnd Fnds Depleted
701
1992 T.A. Bond Funds Prog Expose/Comm Reh
6392
6625
506000
(234) Recl Object Code
704
1992 T.A. Bond Funds Relocn Exp/CBD-4 Site
6392
6615
505700
(43,490) Recl Fund -92 Bnd Fnds Depleted
704
1992 T.A. Bond Funds Relocation/112 Fthll
6392
6645
505700
(41,510) Recl Proj/Fund-92 Bnd Fnds Depict
704
1992 T.A. Bond Funds Rehab Expnse/Comm Re
6392
6650
506000
(85,920) Reel Fund -92 Bnd Fnds Depleted
704
1992 T.A. Bond Funds Maint/Land Improvemet
6392
6805
508400
(15,000) Recl Fund -92 Bnd Fnds Depleted
704
1992 T.A. Bond Funds Land Prep/CBD4 Site
6392
7110
505700
(255) Recl Proj No.
704
1992 T.A. Bond Funds Land Prep/CBD4 Site
6392
7110
505700
(122,710) Recl Fund -92 Bnd Fnds Depleted
704
1992 T.A. Bond Funds Land Prep/CBD4 Site
6392
7110
505700
(140) Recl Proi No.
704
1992 T.A. Bond Funds land Prep/CBD-1 Site
6392
7110
505700
(225) Recl Proj No.
704
1992 T.A. Bond Funds Land Rep/CBD-4 Site
6392
7110
505700
(1,810) Recl Proj No.
704
1992 T.A. Bond Funds Land Rep/628 N Azusa
6392
7110
505701
1,810 Recl Proj No.
704
1992 T.A. Bond Funds Land Rep/634 N Azusa
6392
7110
505702
255 Recl Proj No.
704
1992 T.A. Bond Funds Land Rep/630 N Azusa
6392
7110
505703
140 Recl Proj No.
704
1992 T.A. Bond Funds Land Prep/112 Fthll
6392
7110
505704
225 Recl Proj No.
704
1992 T.A. Bond Funds Cap Outlay/CBD4 Site
6392
7199
505700
(90,000) Recl Fund -92 Bnd Fnds Depleted
701
1992 T.A. Bond Funds Cap Outlay/Tree Plantin
6392
7199
506200
(10,000) Recl Fund -92 Bnd Fnds Depleted
Fund Total
U
0
721
1994 T.A. Bond Funds Legal Fees/EDAC
6395 6301 504800
721
1994 T.A. Bond Funds Legal Fees/CBDA Site
6395 6301 505700
721
1994 T.A. Bond Funds Legal Fees/112 FthO
6395 6301 505704
721
1994 T.A. Bond Funds Appraisal Fees/CBD4
6395 6325 505700
721
1994 T.A. Bond Funds Prog Consult/Comm Rel
6395 6345 506000
721
1994 T.A. Bond Funds Prof Svcs/EDAC
6395 6399 563800
721
1994 T.A. Bond Funds Prof Svcs/CBD-4Site
6395 6399 505700
721
1994 T.A. Bond Funds Advertise/EDAC
6395 6601 504800
721
1994 T.A. Bond Funds Prog Exp/EDAC
6395 6625 503800
721
1994 T.A. Bond Funds Prog Expnse/CBD4 Site
6395 6625 505700
721
1994 T.A. Bond Funds Pmg Expme/Comm Reh
6395 6625 506000
721
1994 T.A. Bond Funds Relocn Exp/CBD-0 Site
6395 6645 505700
721
1994 T.A. Bond Funds Relocation/112 Fthll
6395 6635 505703
721
1994 T.A. Bond Funds Rehab Expme/Comm Re
6395 6650 506000
721
1994 T.A. Bond Funds Prop Tax/116 FthB
6395 7015 505706
,21
1994 T.A. Bond Funds Land Acgn/CBD-0 Site
6395 7105 505700
721
1994 T.A. Bond Funds Land Acgn/116 FthB
6395 7105 505706
721
1994 T.A. Bond Funds Land Prep/CBD-45ite
6395 7110 5057DO
721
1994 T.A. Bond Funds Cap Outlay/CBD-0 Site
6395 7199 505700
721
1994 T.A. Bond Funds Cap Outlay/Tree Plantin,
6395 7199 506200
Fund Total:
Grand Total Net Change:
1,000
Recl Fund -92 Bnd Fnds Depleted
12,695
Recl Fund -92 Bad Fnds Depleted
1,000
Recl Proj/Fund-92 Bnd Fnds Deplet
12,355
Recl Fund -92 Bnd Fnds Depleted
8,667
Recl Fund -92 Bnd Fnds Depleted
37,690
Recl Fund -92 Bad Fnds Depleted
72,000
Reel Fund -92 Bad Fnds Depleted
3,220
Reel Fund -92 Bnd Fnds Depleted
700
Red Fund -92 Bnd Fnds Depleted
11,%5
Red Fund -92 Bnd Fnds Depleted
2,755
Recl Fund -92 Bnd Fnds Depleted
43,490
Recl Fund -92 Bnd Fnds Depleted
41,510
Recl Proj/Fund-92 Bnd Fnds De let
85,920
Recl Fund -92 Bnd Fnds Depleted
110
Recl Proj No.
(287,610)
Recl Proj No.
287,500
Recl Pmj No.
122,710
Reel Fund -92 Bnd Fnds Depleted
90,000
Recl Fund -92 Bnd Fnds Depleted
10,000
Recl Fwd -92 Brad Fnds Depleted
NOW, THEREFORE, BE IT RESOLVED, that the Board of Directors of the Redevelopment
Agency of the City of Azusa does hereby approve the foregoing Budget amendments and orders the
same to be recorded in the Agency's books of account and henceforth to be a part of said Budget as
if adopted with the original thereof.
ADOPTED AND APPROVED this 5th day of June , 1995.
C RMAN
1 HEREBY CERTIFY that the foregoing Resolution was duly passed, approved, and adopted
by the Board of Directors of the Redevelopment Agency of the City of Azusa at a regular meeting
thereof held on the 5th day of June 1 1995 by the following vote of the Board:
AYES: BOARDMEMBERS: HARDISON, MADRID, NARANJO, BEEBE, ALEXANDER
NOES: BOARDMEMBERS: NONE
ABSTAIN: BOARDNIEMBERS: NONE
ABSENT: BOARDMEMBERS: NONE
Secreta