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HomeMy WebLinkAboutResolution No. 6418RESOLUTION NO.6418 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, 1976 AND ENDING JUNE 30, 1977. 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, 1976, and ending June 30, 1977, 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 1975-76 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 1976-77 hereby adopted, which appropria- tions 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 this 29th day of June, 1976. �2 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 29th day of June, 1976, by the following vote of the Council: AYES: Councilmen: Decker, Fry, Cruz, Arkison, Solem NOES: Councilmen: None ABSENT: Councilmen: None City Clerk • • CITY OF AZUSA 1976/77 REVN O1 DEPARTMENTAL BUDGET SUMMARY RELATED SUB MATERIAL OTHER CAPITAL GROSS INTER NET SALARIES EXPENSE TOTAL 200 300 400 BUDGET DPT CHG BUDGET 5010 CITY COUNCIL 9000 4057 13057 920 10375 200 24552 0 24552 5020 ADMINISTRATION 46000 9509 55509 3723 1060 100 60392 0 60392 5030 CITY CLERK 44417 10272 54689 25734 745 450 81618 0 81618 5040 FINANCE 69736 15061 84797 8377 6205 150 99529 15000 84529 5045 0 0 0 0 0 0 0 0 0 5050 CITY TREASURER 14037 3453 17490 293 450 0 18233 0 18233 5060 LEGAL 0 0 0 14200 225 0 14425 0 14425 5070 PLANNING 31994 7107 39101 6965 6090 850 53006 0 53006 5080 PERSONNEL 25879 5614 31493 8601 3700 250 44044 0 44044 5090 BUILDINGS 31514 7109 38623 104450 0 0 143073 0 143073 5100 CITY PROMOTION 0 0 0 36905 0 0 36905 0 36905 5131 INSURANCE 0 0 0 0 134038 0 134038 0 134038 5140 REVENUE REFUND 0 0 0 1000 0 0 1000 0 1000 5165 LAND ACOUIS 0 0 0 0 0 10000 10000 0 10000 5170 MEMBER DUES 0 0 0 0 2815 0 2815 0 2815 5190 SWITCHBOARD 10244 2248 12492 40000 0 0 52492 0 52492 5195 TAX COLLECTION 0 0 0 3000 0 0 3000 0 3000 5210 POLICE 974638 247507 1222145 119956 11736 15907 1369744 6806 13b2938 5212 MAY. SAF. COMM 0 0 0 0 0 0 0 0 0 5220 FIRE PREV b SUP 659599 187622 847221 52120 2112 5500 906953 0 906953 CITY OF AZUSA 11976/77 REVN O1 DEPARTMENTAL BUDGET SUMMARY RELATED SUB MATERIAL OTHER CAPITAL GROSS INTER NET SALARIES EXPENSE TOTAL 200 300 4U0 BUDGET DPT CHG _ BUDGET 5230 BUILDING REG. 0 0 0 36500 0 0 36500 0 36500 5240 ANIMAL REG 24305 7041 31346 b290 307 1062 41005 0 41005 5250 CIVIL DEFENSE 12357 2713 15070 1900 1920 __0 _18890 0 18.890 5310 ENGINEERING 93688 20862 114550 6320 1200 0 122070 0 122070 • 5320 STREET 188387 50988 239375 165115 540 10000 415030 0 415030 5330 PARKING FACIL. 0 0 0 3500 0 0 3500 0 3500 5340 GATE MAINT• 0 0 0 500 0 U 500 0 500 5350 COLLECTION 0 0 0 224010 0 0 224010 0 224010 5370 STREET LIGHTS 0 0 0 16UUOU U 0 16000U 0 160000 5380 TRAFFIC SIGNAL 0 0 0 23460 0 0 23460 0 23460 5410 HEALTH 0 0 0 32450 0 U 32450 0 32450 5500 LIBRARY 167726 32766 200492 65340 3300 200 269332 0 269332 • 5510 PARK 129481 35408 164889 33560 400 295U5 228354 0 228354 5512 PARKWAYS 0 0 0 0 0 0 0 0 0 5515 RECREATION 161743 24897 186640 21500 3595 6420 218155 0 218155 5560 SICK LV ACCUM 0 0 0 0 8500 U 8500 0 6500 5600 STREET CONSTR. 0 0 0 0 0 37248 37248 0 37248 5620 STREET CONSTR, 0 0 0 0 0 150000 150000 0 150000 5730 PORCH. b STORES 24171 6891 31062 2727 400 165 34354 0 34354 5740 SEWER CONSTR. 0 0 0_ 0 0 0 0 0 0 • CITY OF AZUSA 1976/77 REVN 01 DEPARTMENTAL BUDGET SUMMARY RELATED SUB MATERIAL OTHER CAPITAL GROSS INTER NET SALARIES EXPENSE_ _ TOTAL___ 200 300 400 BUDGET DPT_CHG BUDGET___ 5750 CENTRAL GARAGE 41528 11585 53113 4756 75 0 57944 15000 42944 5780 MULTILITH 3500 8 3508 950 0 615 5073 2300 2773 6000 WATER 132084 34596 166680 427056 28350 492260 1114346 0 1114346 7000 LIGHT 238960 52284 291244 5271354 6490 150675 5719763 0 5719763 • 7500 CONSUMER SERVIC 194556 44332 238888 83680 0 5260 327828 327828 0 3329544 823930 4153474 6999212 234628 916817 12304131 366934 11937197 •