The URL can be used to link to this page

Home My WebLink AboutResolution No. 68060 0 RESOLUTION NO. 5806 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ADOPTING TIME BUDGET AND APPROVING APPROPRIATIONS FOR THE CITY OF AZUSA FOR THE FISCAL YEAR COM?ENCING JULY 1, 197,9.AND. ENDING.JUNE 30, 1930. 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 1,1979,, and ,ending June 30, 1930, as prepared and subihfLed by, the City,Adininistrator and as modified by the City Council, N hereby`appr'oved''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 1973-79 budget of the Citv not expended or encumbered hereby expire and terminate, except for those appropriations expressly continued and carried forward into the budget for 1979-80 hereby adopted, which appro- priations 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 Citv Administrator. Transfer of Z unds 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 19th day of June, 1979. ayor I HEREBY CERTIFY that the foregoing resolution was duly_ adopted by the City Council of. the City of Azusa at an adjourned regualr meeting thereof_ held on the 19th day of June, 1979, by the following vote of the Council: AYES: COUNCILMEN: Decker, Fry, Cruz, 14oses, Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEPi: None City Clerk DEPARTMENT 5010 CITY COUNCIL 5020 ADMINISTRATION •5030 CITY CLERK 5040 FINANCE 5045 CONSUMER SERVICE 5050 CITY TREASURER 5060 LEGAL S070 PLANNING 5080 PERSONNEL 5090 BUILDINGS 5100 CITY PROMOTION •5131 INSURANCE 5140 REVENUE REFUND 516S LAND AOUIS 5170 MEMBER CUES 5190 SWITCHBOARD 1979/80 REVN 01 CITY OF AZUSA DEPARTMENTAL BUDGET SUMMARY RELATEU S U H 11ATERIAL OTHER CAPITAL GROSS SALARIES EXPENSE TOTAL 200 300 400 BUDGET 9000 6495 15495 54400 11500 100200 181595 54714 15488 70202 3975 3160 100 77437 58882 18218 77100 22845 430 450 100825 78112 22380 1001492 9470 8075 ISO 118187 178994 51655 230649 87046 0 151000 468695 15840 5481 21321 268 485 0 22074 0 0 0 28b00 225 0 28825 36422 10470 46892 8175 615U 322 ()1539 30695 8788 39483 14225 4950 0 58658 16104 4939 21043 190512 U 0 211555 0 0 0 35250 0 0 35250 0 0 0 0 191055 0 191055 0 0 0 1000 0 0 1000 0 U U 0 U 10000 10000 U U 0 0 2685 0 2685 11860 3499 15359 45000 U 0 60359 1979/80 REViv 01 CITY OF AZUSA DEPARTMENTAL BUDGET SUMMARY DEPARTMENT SALARIES RELATED EXPENSE SUB TOTAL MATERIAL 200 OTHER 300 CAPITAL 400 GROSS BUDGET 5195 TAX CULLECTIIIN 0 0 0 3750 0 0 3750 5210 POLICE 1129868 362791 1492659 141874 16930 44443 169590h MAY SAF CUMM 0 0 0 200 0 0 204 40212 5220 FIRE PRFV/SIiPP b36121 207126 843247 50455 1549 6700 901951 5230 BUILDING REG 0 0 0 45000 0 0 45000 5240 ANIMAL REG 27013 10110 37123 12265 164 880 50432 5250 CIVIL DEFENSE 14342 4171 18513 2050 1720 8500 30783 5310 ENGINEERING 109576 30880 140456 6535 800 0 1 4779 1 5320 STREFT 205197 67050 272247 189030 240 60000 521517 5330 PARKTNG FAC 0 0 0 3500 0 0 3500 5340 GATE MAINT 0 0 0 500 0 0 500 0-5 350 COLLFCT]nN 0 n 0 311514 0 0 311514 5370 STREET LIGHTS 0 0 0 180000 0 0 180000 5380 TRAFFIC SIGNAL 0 0 0 55040 0 0 55040 5410 HEALTH 0 0 0 45050 0 0 45050 5500 LIBRAkY 147778 40927 188705 65915 2025 950 257595 DEPARTMENT 5510 PARK 5512 SR CITIZENS PRUG 40515 RECREATION 5560 SICK LEAVE ACCUM 5600 STREF1 CONST 5620 STREET CONST' 5730 PORCH R STORES 5750 CENTRAL GARAGE 5760 MULTILITH b000 WATER •7000 LIGHT GRAND IOTAL CITY OF AZUSA CAPITAL DEPARTMENTAL BUDGET SUMMARY 300 RELATED SUB SALARIES EXPENSE fOTAL 146220 49110 195330 33354 9374 42728 127856 21524 149380 0 0 0 0 0 0 0 0 0 29712 10038 39750 47980 15936. 63916 4500 9 4509 146820 46992 195812 284546 78247 362793 3583506 1101698 4685204 1979/80 REVN 01 MATERIAL OTHER CAPITAL GROSS 200 300 400 BUDGET 32893 450 b1795 290466 73445 4550 0 120723 22174 4795 8250 18u599 0 10000 0 10000 0 0 37248 37246 0 0 150000 150000 7732 450 3000 50932 3936 300 4000 72152 1300 0 200 6009 613760 33400 204740 10,17712 1077421 7650 197600 7645464 9446105 313736 1050529 15495575 RESOLUTION NO. 6805 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING.CERTAIN CLAIMS AND DEMANDS AND SPECIFYING.THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID. The City Council of the City of Azusa does resolve as follows: SECTION 1. That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: 02- AZUSA COMMUNITY DEVELOPMENT FUND 2.354.32 03- WORKMEN'S COMP CONTROL 1,098.90 04- REVENUE SHARING 16,652.37 05- GENERAL FUND 187,115.93 06- WATER FUND 43.124.05 07- LIGHT FUND 499,771.32 08- LIBRARY FUND 7,482.84 09- PARK & RECREATION FUND 26,054.82 10- RETIREMENT FUND 134.805.10 Il- MVA FUND 12- INSURANCE FUND 16,987.01 13- CETA FUND 5,405.50 14- SPECIAL DEPOSIT FUND 10,000.00 15- CAPITAL IMPROVEMENTS FUND 16- SICK LEAVE FUND 17- COMMUNITY REDEVELOPMENT FUND 6,790.65 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 20- STATE GAS TAX FUND TOTAL ALL FUNDS 957.642.81 SECTION 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. Adopted and approved this 18th June 1979 day of 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 18th day of June, 1979, by the following vote of Council: AYES: COUNCILMEN: Decker, Fry, Cruz, Moses, Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None CITY CLERK • WARRANT WRITING 06-18A WARRANT NO 4555 . ROSS LOOS MEDICAL GROUP 4555 11769.50 SO CALIF. EDISON CO. 4556 466006.61 MUTUAL BENEFIT LIFE INS__ 4557 3237.43 CAPTAIN R.A. LARA 4558 77.44 CONTINENTAL ASSURANCE CO. .4559 7093.94 PUBLIC EMPLOYEES' 4560 28274.74 PUBLIC EMPLOYEES 4561 29821.70 SOUTHWEST REGIONAL 4562 50.00 PUBLIC EMPLOYEES' 4563 29777.84 AZUSA AGRICULTURAL 4564 9745.47 PUBLIC EMPLOYEES' 4565- 29907.70' PUBLIC EMPLOYEES 4566 30088,55 BERNARD D. URIBE 4567 3300.00 UNITED STATES POST OFFICE - 4568 500.00 EVELYN BATH 4569 60.00 FOREST CITY DILLON. 4570 10000.00 U.S. POSTAL SERVICE- 4571 1128.7.7 BEN-CORDORA ORCHESTRA 4572 65.00 { JOE GUARRERA 4573 92.21 LABOR-MANAGEMENT RELATION 4574 6.00 EDWARD A. COONEY 4575 83,27- AZUSA, CITY OF 4576 145729.20 ABC REFRIGERATION SERVICE 4577 414.50 ACE PIPELINE CONSTRUCTION 4578 95.32 _N ADCO EQUIPMENT 4579 27.83 i 0 WARRANT WRITING 06-18-79 ARA SERVICES, 4580 5341.66 THAIS AGUIRRE 4581 30.00 KENNETH AKIN 4582 30.00 JAMES ALBERT 4583 13.60 FELIX ALFONSO 4584 60.00 JESSE ALVA 4585 30.00 AMERICAN DISTRIBUTOR MAG. 4586 19.00 ANACONDA WIRE & CABLE CO. 4587 8048.22, ARCADIA LUMBER COMPANY 4588 138.67 AREA"D"OFF. EMERGENCY SER 4589 36.00 - i N