HomeMy WebLinkAboutResolution No. 6307RESOLUTION NO. 6307
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, 1975 AND ENDING JUNE 30, 1976.
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, 1975, and ending June 30, 1976, 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 1974-1975 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 1975-1976 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 Finance 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 ; p this 25 th day, of June, 1975.
Mayor
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 2:5th day of June, 1975, by the
following vote of the Council:
AYES: Councilmen: Solem, Cruz, Arkison, Decker
NOES: Councilmen: Rubio
ABSENT: Councilmen: `None
Z/4
City Clerk
•
•
CITY OF AZUSA
1975-76 BUDGET
STATUS
June 25, 1975
Accounts
Status
Approved()
Preliminary
Budget
Pending (P;
• Department
Budget
Additions
Cuts
Final
Open (0)
City Council
$ 20,242
$ 1,228
$
$ 21,470
A
Administration
49,330
2,060
-
51;390---
A
City Clerk
71,602
2,118
73,720
A
Finance
73,893
1,373
75,266
A
City Treasurer •~+
14,215
1,382
15,597
A
Legal
14,425
14,425
A
Planning
89,418
1, 938
2,430
88,926
A
Personnel
52,041
771
13,882
38,930
A
Buildings
145,956
18,514
22,840
141,630
•A
City Promotion
37,267
3,500
5,767
35,000
A
Insurance
53,605
18,000
71,605
A
Revenue Refund
1,000
11000
A
Land Acquisition
10,000
10,000
A
Member Dues
4,090
50
4,040
A
Switchboard
53,152
53,152
A
Tax Collection
3,000
3,000
A
Police
1,298,882
2,753
19,666
1,281,969
A
Mayors Safety Com.
200
200
A
` Fire Prev & Sup
912,559
17,296
110,050
819,805 --
A
Building Reg,
35,000
-
35,000 -
A
Animal Reg.
34,145
34,145
A
Civil Defense
28,166
596
11,700
17,062
A
Engineering
183,362
2,816
18,662
167,516
A
Street
473,788
1,072
82,901
391,959
A
Parking Facil.
3,500
3,500
A
Gate Maintenance
500
500
A
Collection
189,200
189,200
A
Street Lights
100,000
30,000
130,000
A
Traffic Signal
20,260
20,260
A
Health
4,450
4,450-
A
Library
236,624
15,576
252,200
A
.Park
228,278
8,419
53,400
183, 297.
A
Parkways--
7,500---
7,500 -
-0-
A
Recreation
194,311
4,996
325
198,982
A
Sick Lv Accum
' 8,500
8,500
A
Street Construction
39,498 -
39,498---
A
Street Construction
150,000
150,000
A
Purch.--& Stores .
46,-795--
1,760-
45,035---
A -
Sewer Construction
10,000
10.000
A
Central Garage
36,829
36,829
A
Multilith
2,616-
2,616
A
Water
-986,599
1, 151
190,466
797,284
A
Light
4,396,628
1,045
72-1892
4,324,781
A
Light & Water Admin.
-0-
2,221
26,945
(24, 724)
A
SUBTOTAL
$10,321,426
$ 138,825
$641,236
$9,819,015
A
Workman's Comp
138,825
641,236
9,819.015
TOTAL
$10,321,426