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HomeMy WebLinkAboutResolution No. 5994RESOLUTION NO. 5994 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, 1972 AND ENDING JUNE 30, 1973 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, 1972, and ending June 30, 1973, as prepared and submitted by the 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. All appropriations in the 1971-1972 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 1972-1973 hereby adopted, which appropriations shall 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 same general object or purpose within the department or activity upon recommendation of the department head and the Accounting Officer of the City and approval by the 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 19th day of _ June 1972. t ayor I 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 19th day of June 1972, by the following vote of the Council: AYES: Councilmen: Rubio, Decker, Clark, Solem NOES: Councilmen: None ABSENT: Councilmen: Snyder i � /.tom 'JS CITY OF AZUSA 1972/7;: REVN 01 DEPARTMENTAL BUDGET SUMMARY RELATED SUB MATERIAL OTHER CAPITAL GROSS INTER NET SALARIES EXPENSE TOTAL 200 300 400 BUDGET DPT CHG BUDGET 3010 CITY COUNCIL 9000 1169 10169 750 7375 200 18494 0 18494 501"0 ADMINISTRATION 31444 3812 35256 3200 960 50 39466 0 39466 5030 CITY CLERK 34210 5198 39408 13876 590 450 54324 0 54324 5040 FINANCE 50976 7254 58230 4379 4405 150 67164 12000 55164 0.0045 PROJECT DIVERT 80404 10256 90660 17485 312 1235 109692 0 109692 9050 CITY TREASURER 9000 1565 10565 250 450 0 11265 0 11265 5060 LEGAL 0 0 0 14000 225 0 14225 0 14225 5070 PLANNING 36427 5066 41493 14680 4970 0 61143 0 61143 5080 PERSONNEL 19439 2882 22321 7840 3225 250 33636 0 33636 9090 BUILDINGS 49156 8974 58130 69300 0 36200 163630 0 163630 3100 CITY PROMOTION 0 0 0 28117 0 0 28117 0 28117 5131 INSURANCE 0 0 0 0 45070 0 45070 0 45070 00 140 REVENUE REFUND 0 0 0 600 0 0 600 0 600 5163 LAND ACGUIS 0 0 O 0 0 10000 10000 0 10000 5170 MEMBER DUES 0 0 0 0 2430 0 2430 0 2430 5190 SWITCHBOARD 8093 1227 9320 33000 0 0 42320 0 42320 RELATED SALARIES EXPENSE 9199 TAX COLLECTION 0 0 5210 POLICE 794130 139642 5212 MAY. S4F. COMM 0 0 5220 FIRE PREV G SUP 514821 91869 GROSS INTER NET TOTAL 9230 ®UILDING REG. 0 0 5240 ANIMAL REG 14992 2381 5250 CIVIL DEFENSE 9818 1469 5310 ENGINEERING 126965 15260 5320 STREET 193034 36110 5330 PARKING FACIL. 0 0 5340 GATE MAINT. O O 5350 COLLECTION 0 0 0070 STREET LIGHTS 0 0 5380 TRAFFIQ SIGNAL 0 0 5410 HEALTH 0 0 5500 LIBRARY 131599 17067 CITY OF AZUSA 1972/73 REVN 01 DEPARTMENTAL BUDGET SUMMARY SUB MATERIAL OTHER CAPITAL GROSS INTER NET TOTAL 200 300 400 BUDGET DPT CHG BUDGET 0 2438 0 0 2438 0 2438 933772 73750 10183 29559 1047264 5196 1042068 0 200 0 0 200 0 200 606690 49955 1265 7200 665110 0 665110 0 30100 0 0 30100 0 30100 17373 3945 57 1098 22473 O 22473 11267 850 1010 12306 25453 O 25453 142225 5885 750 700 149560 0 149560 229144 137100 240 0 366484 0 366484 0 3500 0 0 3500 0 3500 0 500 0 0 500 0 500 0 157792 0 0 157792 0 157792 0 98000 - 0 0 98000 0 98000 0 13250 0 0 13250 0 13250 0 3330 0 0 3330 0 3330 148666 61359 1700 1175 212900 0 212900 5510 PARK 5512 PARKWAYS 5515 RECREATICN 5560 SICK LV ACCUM 0600 STREET CONSTR. 5620 STREET CONSTR. 5730 PURCH & STORES 5740 SEWER CONSTR. 5750 CENTRAL GARAGE 5780 MULTILITH 6000 WATER 7000 LIGHT • • 500 L G W ADMIN/GEN CITY OF AZUSA 1972/73 REVN 01 DEPARTMENTAL BUDGET SUMMARY RELATED SUB MATERIAL OTHER CAPITAL GROSS INTER NET SALARIES EXPENSE TOTAL 200 300 400 BUDGET DPT CHG BUDGET 111446 20792 132238 20010 650 11700 164598 0 164598 0 0 0 5500 0- 0 5500 0 5500 124249 11665 135914 15305 2805 1140 155164 '54 0 0 0 0 8500 0 8500 0 8500 0 0 0 0 0 37330 37330 0 37330 0 0 0 0 0 175000 175000 0 175000 25177 4663 29840 1210 400 0 31450 0 31450 0 0 0 0 0 0 0 0 0 29271 5478 34749 2444 75 2000 39268 17000 22268 3000 7 3007 750 0 800 4557 2300 2257 105668 18667 124335 188755 22250 54590 389930 0 389930 157192 22584 179776 1309697 2850 253348 1745671 0 1745671 163373 24774 188147 53385 0 12880 254412 254412 0 2832884 459831 3292715 2446487 122747 649361 6511310 290908 6220402 I CITY OF AZUSA 1972/73 REVN 01 ' DEPARTMENTAL BUDGET SUMMARY ' FUND FUNCTION ACTIVITY DEPARTMENT CODE IGENERAL GENERAL GOVT CITY COUNCIL CITY COUNCIL 5010 ACTUAL CURRENT PROPOSED FINAL EXPENDITURES BUDGET BUDGE=T BUDGET ' CODE CLASSIFICATION 1970/71 1971/72 1972/73 1972/73 I I100 SALARIES E WAGES 9000 9000 9000 9000 ' PERSONNEL RELATED EXPENSES 0 1150 1353 1169 SUB TOTAL 9000 10150 10353 10169 ' 200 MATERIALS SUPPLIES SERVICES 671 750 750 750 ' 300 OTHER CHARGES 4495 4875 7375 7375 400 CAPITAL OUTLAY 0 200 200 200 ' GROSS DEPARTMENTAL BUDGET 14166 15975 18678 18494 ' INTERDEPARTMENTAL CHARGES 0 0 0 0 1 1 TOTAL DEPARTMENTAL BUDGET 14166 15975 18678 18494 BUDGET FORM 10 • •