Loading...
HomeMy WebLinkAboutResolution No. 6723RESOLUTION NO. 6723 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA AMENDING RESOLUTION NO. 6684 AND ADOPTING A REVISED BUDGET AND APPROVING APPROPRIATIONS FOR THE CITY OF AZUSA FOR THE FISCAL YEAR COMMENCING JULY 1, 1978 AND ENDING JUNE 30, 1979 The City Council of the City of Azusa does resolve as follows: SECTION 1. The amended budget for the City of Azusa for the fiscal year commencing July 1, 1978, and ending June 30, 1979, as prepared and submitted by the City Administrator and as modified by the City Council and amended by the City Council on November 20, 1978 „ 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 statues of the State. SECTION 3. All appropriations in the 1977-78 budget of the City not expended or encumbered hereby expire and terminate, except for those appripriations expressly continued and carried forward into the amended budget for 1978-79 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 this 20th day of November, 1978. I hereby certify that the foregoing resolution was duly adopted by the City Council of the City of Azusa at a regular meeting thereof held on the 20th day of November, 1978, by the following vote of the Council: AYES: Councilmen: Decker, Fry, Cruz, Moses, Solem NOES: Councilmen: None ABSENT: Councilmen: None N .:w NET CITY OF AZUSA RELATED 01 DEPARTMENTAL SALARIES EXPENSE 5010 CITY COUNCIL 9000 5775 5020 ADMINISTRATION 47518 13707 5030 CITY CLERK 38578 11680 5040 FINANCE 63201 18587 5045 CETA 0 0 5050 CITY TREASURER 13860 4749 5060 LEGAL 0 0 5070 DLANNING 32513 9261 5080 PFRSCNNFL 25583 7458 5090 BUILDINGS 14204 3697 5100 CITY DROMOTION 0 0 5131 INSURANCE 0 0 5140 REVENUE REFUND 0 0 5165 LAND ACOUIS 0 0 5170 MEMBER DUES 0 0 5190 SWITCHBOARD 10420 3084 .:w NET CITY OF AZUSA 1978/79 REVN 01 DEPARTMENTAL 69688 BUDGET SUMMARY 65187 SUB MATERIAL OTHER CAPITAL GROSS INTER TOTAL 200 300 400 BUDGET DPT CHG 14775 1400 11500 200 27875 0 61225 5203 3160 100 69688 0 50258 14215 264 450 65187 0 81788 8770 6720 150 97428 28000 0 759642 0 0 759642 0 18609 268 470 0 19347 0 0 16200 225 0 16425 0 41774 7075 3520 0 52,369 0 33041 6126 3050 250 42467 0 17901 157940 0 0 175841 0 0 35250 0 0 35250 0 0 0 211055 0 211055 0 0 1000 0 0 1000 0 0 0 0 10000 10000 0 0 0 2815 0 2815 0 13504 45000 0 0 56504 0 .:w NET BUDGET 27875 69688 • 65187 69428 759642 19347 16425 52369 42467 175841 • 35250 211055 1000 10000 2815 58504 v ti CITY OF AZUSA 1978/79 REVN 01 DEPARTMENTAL BUDGET SUMMARY RELATED SUB MATERIAL OTHER CAPITAL GROSS INTER NET SALARIES EXPENSE TOTAL 200 300 400 BUDGET DPT CHG BUDGET 5195 TAX COLLECTION 0 0 0 3750 0 0 3750 0 3750 5210 POLICE 930891 244064 1224955 121468 11584 195109 1553116 0 1553116 • 5212 MAY. SAF. COMM 0 0 0 200 0 0 200 0 200 522.0 FIRE PREV 6 SUP 5508.66 183111 733977 39605 1403 5200 780185 0 780185 5230 BUILDING REG. 0 0 0 41000 0 0 41000 0 41000 5240 AN!��AL REG 13603 4671 18274 9185 164 100 27723 0 27723 5250 CIVIL DEFENSE 12554 3692 16246 2050 1720 600 20616 0 20616 5310 ENGINEERING 95168 26725 121893. 6185 900 0 128978 0 128978 5320 STREET 185651 52862 238513 189205 540 0 428258 0 428258 5330 PARKING FACIL• 0 0 0 3500 0 0 3500 0 3500 • 5340 GATE MAINT. 0 0 0 500 0 0 500 0 500 5350 COLLECTION 0 0 0 249946 0 0 249946 0 249946 5370 STREET LIGHTS 0 0 0 170000 0 0 170000 0 170000 5380 TRAFFIC SIGNAL 0 0 0 44355 0 0 44355 0 44355 5410 HEALTH 0 0 0 33250 0 0 33250 0 33250 5500 LIBRARY 127360 35840 163200 60915 1880 100 226095 .0 226095 CITY OF AZUSA 1978/79 REVN O1 DEPARTMENTAL BUDGET SUMMARY RELATED SUB MATERIAL OTHER CAPITAL GROSS INTER NET SALARIES EXPENSE TOTAL 200 300 400 BUDGET DPT CHG BUDGET 5510 PARK 127924 37538 165462 29543 400 2872 198277 0 198277 • 5512 PARKWAYS 0 0 0 0 0 0 0 0 0 5515 RECREATION 127924 23136 151060 24265 7045 0 182370 0 182370 5560 SICK LV ACCUM 0 0 0 0 8500 0 8500 0 8500 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 PURCH. & ST!1RES 25956 7699 33655 2232 100 0 35987 0 35987 5740 SPWER CONSTP. 0 0 0 0 0 0 0 0 0 5750 CENTRAL GARAGE 39974 11809 51783 2486 200 0 54469 15000 39469 • 5780 MULTILITH 4500 22 4522 1000 0 3962 9484 2300 7184 6000 WATER 131685 35762 167447 599872 33400 147600 948319 0 948319 7000 LIGHT 2418.67 63738 305605 6012132 7900 195700 6521337 0 6521337 7500 CONSUMER SFRVIC 156534 45319 201853 126028 0 7400 335281 335281 0 3027334 903986 3931320 8830761 318515 757041 13837637 380581 13457056 0 Revenue Expenses NET REVENUE ENTERPRISE FUNDS BUDGET 1978 - 79 Light $ 7, 339,200 6,521,337 $ 817,863 Water $ 1,100,000 948,319 151,681