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Home My WebLink AboutResolution No. 67970 0 RESOLUTION NC. 6797 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA AMENDIVG,RESOLUTION NO. 6723 AND ADOPTING A REVISED BUDGET'AIM APPROVING APPROPRIATIONS FOR THE CITY OF AZUSA FOR THE FISCAL YEAR C014IENCING JULY L, 1978AND 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 June 12, 1979, 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 1977-78 budget of the City not expended or encumbered hereby expire and terminate, except for those appropriations expressly continued and carried forward into the amended budget for 1978179 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 12th day of June, 1979. Mayor I HEREBY CERTIFY that the foregoing resolution was duly adopted by the City Council of the City of Azusa at a regular adjourned meeting thereof held on the 12th day of June, 1979, by the following vote of the Council: AYES: COUNCILMEN: Decker, Fry, Cruz, Ptoses, Solem NOES: COUNCILMEN: None ABSENT: COUNCILPEN: None City Clerk i L.• .i 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 5010 CITY COUNCIL 9000 5775 14775 1400 11500 200 27875 0 27875 502:'ADVi NISTRATION 47518 13707 61225 5203 3160 100 69688 0 69688 5030 CITY CLERK 38578 11680 50258 14215 264 450 65187 0 65187 5040 FINANCE 63201 18587 81788 8770 6720 150 97428 28000 69428 5045 CETA 0 0 0 759642. 0 0 759642 0 759642 5050 CITY TREASURER 13860 4749 18609 268. 470 0 19347 0 19347 5060 LFGAL O 0 0 16200 225 0 16425 0 16425 5070 DLAN?LING 32513 9261 41774 7075 3520 0 52.369 0 52369 5080 DcRSCNNFL 25583 7458 33041 6126 3050 250 42467 0 42467 904 BU?LD!NG S 14204 3697 17901 157940 0 0 175841 0 175841 5100 CITY PROMOTION 0 0 0 35250 0 0 35250 0 35250 5!31 I.NSUPANCF 0 0 0 0 211055 0 211055 0 211055 5140 RFVENUE RFFUND 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 SW!TCHROARD 10420 3084 13504 45000 0 0 58504 0 58504 CITY OF AZUSA 1978/79 REVN O1 DEPARTMENTAL BUDGET SUMMARY RELATED SUB MATERIAL OTHER CAPITAL GROSS INTER NET SALARIES ExPENS`_ TOTAL 200 300 400 BUDGET DPT CHG BUDGET 195'TAX 195-J AX COLLECTION 0 0 0 3750 0 0 3750 0 3750 210 POLICE 930,991 294064 1224955 121468 11584 195109 1553116 0 1553116 ,2i*AY. SAF. COMM 0 0 0 200 0 0 200 0 200 ,220 FIRE PQEV & SUp 550066 183111 733977 39605 1403 5200 780185 0 780185 ,P?0 BUILDING REG. 0 0 0 41000 0 0 41000 0 41000 ;240 ANrIYAL REG 13603 4671 18274 9185 164 100 27723 0 27723 S250 CIVIL DEFENSE 12554 3692 16246 2050 1720 600 20616 0 20616 5310 ENGINEERING 95168 26725 121893 6185 900 0 128978 0 128978 1320 STREET 185651 52862 238513 189205 540 0 428256 0 428258 3330 PARKING FACIL• 0 0 0 3500 0 0 3500 0 3500 534• GATE MAINT. 0 0 0 500 0 0 500 0 500 , ;350COLLECTION 0 0 0 249946 0 0 249946 0 249946 . ;370 STRFET LIGHTS 0 0 O 170000 0 0 170000 0 170000 5380 TRAFFIC SIGNAL 0 0 0 44355 0 0 44355 0 44355 ,410 HEALTH 0 0 0 33250 0 0 33250 0 33250 3500 LIBRARY 127360 35840 163200 60915 1880 100 226095 0 226095 5510.' PARK 551- 'PARKW'AYS 5515 RECREATION 556r SICK LV ACCU`4 5600 STREET CONSTP. 5620 STREET CO�ISTR. 5710 PURCH. G 5Tr)RES 5740 SF'aER CONS TP. 5750 CENTRAL GARAGE 570 -VULT1L1TH 5025 Comm. Develop. 5035 CRA Salary Increases 2/1/79 - 6/8/79 'TOTAL 110000 11000 121000 2607248 770167 3377415 2342729 277215 406341 121000 6403700 45300 NET BUDGET 198277 0 182370 8500 37248 150000 35987 0 39469 7184_ 21000Q 40000•' 121000 6358400 RELATED SALARIES ExPENSE 127924 37538 0 0 127924 23136 0 0 C 0 0 0 25956 7699 0 0 39974 11809 4500 22 110000 11000 121000 2607248 770167 3377415 2342729 277215 406341 121000 6403700 45300 NET BUDGET 198277 0 182370 8500 37248 150000 35987 0 39469 7184_ 21000Q 40000•' 121000 6358400 CITY OF AZUSA 1978/79 REVN 01 DEPARTMENTAL BUDGET SUMMARY SU8 MATERIAL OTHER CAPITAL GROSS INTER TOTAL 200 300 400 BUDGET DPT CHG 165462 29543 400 2872 198277 0 0 0 0 0 0 0 151060 24265 7045 0 182370 0 0 0 8500 0 8500 0 0 0 0 37246 37248 0 0 0 0 150000 150000 0 33655 2232 100 0 35987 0 0 0 0 0 0 0 51783 2486 200 0 54469 15000 4522 1000 0 3962 9484 2300 210000 210000 40000 40000 110000 11000 121000 2607248 770167 3377415 2342729 277215 406341 121000 6403700 45300 NET BUDGET 198277 0 182370 8500 37248 150000 35987 0 39469 7184_ 21000Q 40000•' 121000 6358400 > r . Revenue Expenses NET REVENUE ENTERPRISE FUNDS BUDGET 1978 - 79 Light Water $ 7, 339, 200 $ 1, 100,000 6, 521, 337 948,319 $ 817, 863 $ 151, 681