The URL can be used to link to this page

Home My WebLink AboutResolution No. 57490 • RESOLUTION NO. 5749 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ADOPTING THE BUDGET AND APPROVING APPROPRIATIONS FOR THE CITY OF AZUSA FOR THE FISCAL YEAR COMMENCING JULY 1, 1970 AND ENDING JUNE 30, 1971 The City Council of the City of Azusa does resolve as follows: SECTION 1. The budget for the City of Azusa for the fiscal year commencing July 1, 1970, and ending June 30, 1971, as prepared and submitted by the Acting City Administrator and as modified by the City Council, is hereby approved and adopted as the budget of the City of Azusa for said fiscal year. A copy of said budget is hereby ordered filed in the Office of the City Clerk and shall be certified by the City Clerk as having been adopted by this Resolution. SECTION 2. From the effective date of said budget, the several amounts stated therein as proposed expenditures shall be and become appropriated to the several departments, offices and agencies of the City for the respective objects and purposes therein set forth, subject to expenditure pursuant to the provisions of all applicable ordinances of the City and statutes of the State. SECTION 3. Al I appropriations in the 1969-70 budget of the City not expended or encumbered hereby expire and terminate, except for those appropriations expressly continued and carried forward into the budget for 1970-71 hereby adopted, which appropriations shal I remain in effect and shall not expire or terminate. SECTION 4. Amounts appropriated to any account for any object or purpose may be transferred to a different account for the some general object or purpose within the depart- ment or activity upon recommendation of the department head and the Accounting Officer of the City and approval by the Acting City Administrator. Transfer of funds for one object or purpose to another or from one department or activity to another shall require an amendment of the budget by the City Council. SECTION 5. The City Clerk shall certify to the adoption of this resolution. Adopted and approved this 29th day of June 1970. ti M6yor hereby certify that the foregoing resolution was duly adopted by the City Council of the City of Azusa at an adjourned regular meeting thereof held on the 29th day of _ June 1970, by the following vote of the Council: AYES: Councilmen: Rubio, Decker, Snyder, Clark, Solem NOES: Councilmen: None ABSENT: Councilmen: None City 011 0 0 CITY OF AZUSA SUMMARY OF REVENUE ESTIMATES AND APPROPRIATION REQUESTS 1970-71 OPERATING BUDGETS ESTIMATES OF REVENUES AND RECEIPTS PROPERTY TAXES (Based on present rate of $1.45) $ 872,000 MISC REVENUE (Fines, Fees, State coil. funds) 1,909,500 UTILITIES: WATER 565,000 LIGHT & POWER 2,100,000 FROM UNAPPROPRIATED SURPLUS 91,512 TOTAL ESTIMATED REVENUE -ALL SOURCES $ 5,538,012 APPROVED OPERATING BUDGETS GENERAL GOVERNMENT $ 3,596,279 UTILITIES: • WATER 476,218 LIGHT & POWER 1,465,515 TOTAL ALL OPERATING BUDGETS $ 5,538,012 • CITY OF AZUSA REVN 03 DEPARTMENTAL BUDGET SUMMARY • SALARIES SUPPLIES OTHER SUB TOTAL CAPITAL TOTAL BUDGET • 5340 GATE MAINT• 0 500 0 500 0 500 5350 COLLECTION 0 144298 0 144298 0 144298 • 5370 STREET LIGHTS 0 108500 0 108500 0 108500 • 5380 TRAFFIC SIGNAL 0 11750 0 11750 0 11750 5410 HEALTH 0 3030 0 3030 0 3030 • 5500 LIBRARY 119963 57461 15617 193041 6959 200000 • 5510 PARK 87949 19750 15427 123126 3200 126326 5512 PARKWAYS 0 5000 0 5000 0 5000 • 5515 RECREATION 139804 13705 7232 160741 1225 161966 • 5560 SICK LV ACCUM 0 0 3000 3000 0 3000 5600 STREET CONSTR. 0 0 0 0 36500 36500 • 5620 STREET CONSTR. 0 0 0 0 170000 170000 • 5730 PURCH 6 STORES 19070 1225 3560 23855 525 24380 5740 SEWER CONSTR. 0 0 0 0 0 0 • 5750 CENTRAL GARAGE 7292 2200 3444 12936 1500 14436 • 5780 MULTILITH 800 750 4 1554 0 1554 6000 WATER 151190 113560 32368 297118 179100 476218 • 7000 LIGHT 249701 930365 50749 1230815 234700 1465515 • 2542936 1732544 512525 4788005 750007 5538012 • • • • • • 0 • CITY OF AZUSA REVN 03 DEPARTMENTAL BUDGET SUMMARY • SALARIES SUPPLIES OTHER SUB TOTAL CAPITAL TOTAL BUDGET 5010 CITY COUNCIL 9000 750 5649 15399 5800 21199 5020 ADMINISTRATION 31936 5880 4428 42244 150 42394 • 5030 CITY CLERK 38094 12725 5036 55855 450 56305 5040 FINANCE 30942 5910 8514 45366 150 45516 5045 DATA PROC 27090 10487- 3863 20466 120 20586 • 5050 CITY TREASURER 8100 250 616 8966 0 8966 5060 LEGAL 0 14000 225 14225 0 14225 5070 PLANNING 28589 14210 7044 49843 649 50492 • 5080 PERSONNEL 17983 10750 4980 33713 150 33863 5090 BUILDINGS 41806 31100 6356 79262 0 79262 5100 CITY PROMOTION 0 19200 0 19200 0 19200 • 5131 INSURANCE 0 0 54364 54364 0 54364 5140 REVENUE REFUND 0 300 0 300 0 300 5165 LAND ACOUIS 0 0 0 0 0 0 • 5170 MEMBER DUES 0 0 2390 2390 0 2390 5190 SWITCHBOARD 7700 20000 1054 28754 0 28754 5195 TAX COLLECTION 0 1950 0 1950 0 1950 • 5210 POLICE 742213 63568 139935 945716 31729 977445 5212 MAY. SAF• COMM 0 350 500 850 0 850 5220 FIRE PREV G SUP 477319 46224 91776 615319 7200 622519 • 5230 BUILDING REG. 0 11000 0 11000 0 11000 5240 ANIMAL REG 13557 2735 2157 18449 220 18669 5250 CIVIL DEFENSE 9736 1050 2346 13132 4000 17132 • 5310 ENGINEERING 117469 6855 13480 137804 680 138484 5320 STREET 165633 58630 26411 250674 65000 315674 5330 PARKING FACIL. 0 3500 0 3500 0 3500 0