HomeMy WebLinkAboutResolution No. 6548RESOLUTION NO. 6548
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF AZUSA ADOPTING THE BUDGET AND
APPROVING APPROPRIA-TIONS FOR THE CITY
OF AZUSA FOR THE FISCAL YEAR COMMENCING
JULY 1,1977 AND ENDING JUNE 30, 1978.
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, 1977, and ending June 30, 1978, 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 appro-
priated 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 1976-77 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
1977-78 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 maybe 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 23rd day of June, 1977.
ayor
I hereby certify that the foregoing res3lution was duly adopted by the
City Council of the City of Azusa at an adjourned regular meeting thereof held
on the 23rd day of June, 1977, by the following vote of the Council:
AYES: Councilmen: Decker, Fry, Cruz, Arkison, Solem
NOES: Councilmen: None
ABSENT: Councilmen: None
�—City Clerk
CITY, OF A2USA• 1977/78 • REVN 03 _ r;
., ...,,' DEPARTMENTAL BUDGET SUMMARY
RELATED. SUB MATERIAL' ,'OTHER .,' CAPITAL GROSS . .INTER NET fi'
SALARIES EXPENSE � TOTAL' 200 .300 : 400' BUDGET- DPT 'CHG -BUDGET -
5010 'CITY COUNCIL 9000 :5.077 •-i,'"14077•- ,•,1400 '-""10375 •,- 200, '- '' 26052 ;0;4 26052 '
5020 ADMINISTRATION' 4'49360- ..13270".' ;,62630,•. ;,'3853 3560'- 100 ;"•70143 x'' •;0 a.,t,`70143"'.';.,�'
r. ^ .:'.•0 ".''.79033.,;=
5030 CITY, CLERK _ 45406' 12976-•'"rE;58382;•,.7"` 19551 650 450 79033y.,..•
504,0 FINANCE 72096 19379' "': 91475 • = . r 8375 6720 150 106720 ;15000 F.'., ; 91720 ,
5045 :. 0 0. 0, 0 0 0 0' D 0
5�0 CITY TREASURER 14160 4360. .t• 181520 ,t - ' 268n 470 0 19258 :; ;'+'; ' ',0:• -19258
5060 LEGAL 0 0 ,'"='r,Y ,; t' y. 0' 16200 225 0 • , 16425",; n„-' „`0 • "+'.16425
5070 PLANNING • 32817 ; 8670c.`l;f: 4.1487• - 7375 6150 0 55012 0',: "55012 ; ?'
5080 PERSONNEL 25892; 70390,.r 32931 8895 3800 250 45676 : 0. 45876
5090 BUILDINGS': ,' 27064 6572',3' ,,x•33636, ,_ 145850 0 15100 194586;' 0 '=194586 ,
5100_.CITY PROMOTION, 0 0-„r'';o.;+,i,; 0 i •. -35250 0 0”^'352502 �,"'((-:c0.,., ,35250
::. -, ' • _''r , :. ,,; •p`, •�: ',1'j .. � '. ,- ''. .t -�•' �'y,. ti•"S`'.,'`�:. �t
5131 INSURANCE"'-;' _"- 0 0: 1. "0 ' - 0 "275705 0 2757 �r.;•, _,.
h•' O5'r' y,�,0'„:,:;275705”
.� . `tip - - ' 1� t - w •r ! it-"t''' ry7'. , 4 r
d�� . • •-i �' . r • ,. l.1 , r'. .`-,r^�':�}�r•^ Jam."r • ' � �. -
5140 � REVENUE :'REFUND -'E" 0 , i' 0'' S ,0 . 1000 0 „ _ 0; • ' 1000,. .:F y'-0,'' ; ;' 1000';
5�5 LAND . ACOU I,S^ f` .. • , _ ,1 .,..
r.• 0 0' 0 0 0 10000 0000;," , 0;• -''10000
5170' MEMBER DUES;•'-r~',^' 0 r Ot„;„ F,';,', Ori"`a 07052 '0. ", ;,7052x, "'�� 0, 7052'
5190 SWITCHBOARD,i!X ;F 10420 - 2855, ..'.1'13275"'e`
1', 13275, z•,”` ' 45000 ' 0 0 ' i'.' • 58275 �;rs ,r1.1. 0': 58275
i
CITY OF
AZUSA
1977/78 REVN
03
DEPARTMENTAL
BUDGET -SUMMARY
RELATED
SUB
MATERIAL
OTHER
CAPITAL
GROSS
INTER
NET
SALARIES
EXPENSE
TOTAL
200
300
40J
BUDGET
OPT -CNG
BUDGET
5195
TAX COLLECTION
U
0
U
3750
0
- u
3750
0
3750
5210
POLICE
1034095
322523
1356618
123026
17210
31225
1528079
1166
1526913
5212
MAY. SAF. COMM
0
0
0
200
0
U
200
0
200
20
FIRE PREV G,SUP
625636
200315
825951
58275
2552
34900
921678
0
921678
5230
BUILDING REG.
0
0
0
39000
0
J
39000
0
39000
5240
ANIMAL REG
25003
8684
33687
8715
317
1037
43756
0
43756
5250
CIVIL DEFENSE
12554
3438
15992
2100
1920
500
20512
0
20512
5310
ENGINEERING
97668
25(186
122754
6160
1200
0
130114
0
130114
5320
STREET
195953
52245
24819.8
165425
540
15500
429663.
0
42966.3
5330
PARKING FACIL•
U
0
0
3500
0
3500
0
3500
5340
'GATE MAINT.
0
0
0
500
0
0
500
.0
500
' 50`
COLLECTION
0
0
U
239010
0
0
239010
0
239010
5370
STREET LIGHTS
U
0
0
16v000
0
0
160000
0
160000
5380
TRAFFIC SIGNAL
U
0
0
33600
0
u
33600
0
33600
541U
HEALTH
U
0
U
31750
0
0
31750
0
31750
5500
LIBRARY
149594
38159
187753
65448
2580
5111
260892
0
260892
CITY OF
AZUSA
1977/78
REVN
03
DEPARTMENTAL
BUDGET SUMMARY
RELATED
SUB
MATERIAL-
OTHER
CAPITAL
GROSS
INTER
NET
SALARIES',EXPENSE-
TOTAL
200
300
400
BUDGET
DPT CHG
BUDGET
5510
PARK
143188
38353
181541
33660
400
87306
302907
0
302907
5512
PARKWAYS
0
0
10
0
0
0
0
0
0
5515
RECREATION
154317
21242
1.75559
25621
4695
3540
209415'
0
209415
5560
SICK LV ACCUM
0
0
0
0
8500
0
8500,
0,
8500
00
STREET CONSTR#
0
0
0
0
0
37248
37248
0
37248
5620
STREET•CONSTRe.
0
0
0
0
0
150000
150000
0
150000
;+ 5730
PORCH. & STORES
25780
7132
32912
2727
400
260
36299
0
36299
••5740
SEWER CONSTR.'
0
0
0
0
0
2438
2438
0
2438
.5750'
CENTRAL GARA6'
38208,
10618
48826
4189
75
1468
54558
15000
39558
5780
MULTILITH
x•4000•
0
4000
950 •,
0
150
5100
2300
2800
f-6000
'WATER ;, -
; . 132997
33598
166595
613919'
; • 33350
•-197160
1011024
0
1011024
7000
LIGHT
243694
59176
302870
5724720
7800 ,'185008
6220398
0
'6220398
7400
CONSUMER ;SERVIC'
155506.
41967
197473
117300
0
8700
323473
3234,73
0
'3324408
942734
4267142
7756562
396246
787801
13207751
.356939
12850812