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HomeMy WebLinkAboutResolution No. 69171J RESOLUTION NO. 6917 0 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 15 1980 AND ENDING JUNE 30, 1981. 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, 1980, and ending June 30, 1981, as prepared and submitted by the City Administrator and as modified by the City Council,Js 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 1979-80 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 1980-81 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 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 30th day of June, 19 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 30th day of June, 1980, by the following vote of the Council: AYES: COUNCILMEN: Decker, Fry, Moses, Solem NOES: COUNCILMEN: Cruz ABSENT: COUNCILMEN: None DEPARTMENT 1000 CITY COUNCIL 1100 ADMINISTRATION 1200 CIVIL UEFENSE 1300 MULTILITH 1400 LAND AOUJS 1500 MEMBER DUES Io00 HEALTH 1800 CITY CLERK 1900 SAITCHBOARD 2200 FINANCE 2300 CONSUMER SERVICE 2400 PUNCH k STURES 2500 CENTRAL GARAGE 2600 INSURANCE 2700 REVENUE kEFUND 2800 TAX COLLECTION CITY OF AZUSA DEPARTMENTAL BUDGET SUMMARY RELATED SUR SALARIES EXPFNSE TOTAL 15000 9375 24375 59431 17347 76778 151170 11699 20169 4950 21 4971 0 0 ) 0 0 0 0 0 0 66681 21148 67829 12793 3979 16772 91943 26891 118834 198A86 59327 258213 37222 132b6 50488 50679 19973 70852 0 0 0 0 U r) 0 0 0 MATERIAL 200 1400 5390 2050 1456 0 0 37250 20160 48000 1182.0 98065 13957 4b46 0 1000 3750 OTHER 300 12500 3160 1720 0 0 2815 0 640 0 12025 450 600 300 233220 0 0 1980/81 RKVN 01 CAPITAL 400 1U0200 11100 S00 200 10000 0 0 500 0 2100 5500 1000 11150 0 0 0 GROSS HUDCF.T 138475 96426 2446 6627 10000 2815 37250 109129 64772 144779 3622* 66045 86948 233220 1000 3750 DEPARTMENT 2900 SICK LEAVE ACCUM 3200 CITt TREASURER 3400 LEr.AL 3bOn PLANNING 38uO PERSONNEL 400u CITY PROMUIION 4200 POLICE 4300 ANIMAL REG 4400 MAY SAF COMM 4900 FIRE PHEV/SUPP 5400 PARK 5500 RECREATION Sb00 LIBRARY 5700 SR C171ZENS PRUG bUUO WATER 7000 LIGHT CITY OF AZUSA DEPARTMENTAL BUDGE( SUMMARY RELATED SUB SALARIES EXPENSE TOTAL 0 0 0 16620 62.22 22b42 0 n 0 39981 12256 5.2237 31152 9412 40564 p.. 0 0 1248650 499929 1748579 29194 13765 42959 0 0 0 690738 275204 971942 154380 61455 215835 168265 31125 199390 1SM833 45021 203854 43393 13229 56622 lo3748 61411 225159 308592 92808 401400 MATERIAL 200 0 268 52680 8175 12100 39000 180931 12850 200 45436 38619 121373 74519 96308 652480 8275695 OTHER 300 t 0 0 0 0 485 225 AoU0 7700 0 19288 164 0 1999 450 6102 2087 5650 37400 8050 1980/61 REVN 01 CAPITAL 400 n 0 u 2900 0 0 55822 320 0 31700 7502 83882 4302 2720 693700 277600 (;ROSS RI11)GET 100ou 23595 52.9((6 71912 b03b4 39000 2004620 56293 200 1n51077 26240 410800 2853b2 t61300 1608739 A962745 1980/81 HEVN 01 CITY OF AZUSA DEPARTMENTAL HUDGET SUMMARY kELATED SUB MATERIAL OTHER CAPITAL GROSS DEPARTMENT SALARIES EXPENSE TOTAL 200 300 400 BUDGET 7500 ENGINEERING 117676 35822 1S31,98 ob55 800 0 160953 7600 STREET 217264 84003 301267 190206 240 96000 587713 7700 BUILDINGS 30301 11796 42097 247654 n 77000 366750 7800 PARKING FAC 0 0 0 3500 0 0 3500 7900 CULLE.LTION 0 n 0 339728 0 0 339728 6000 STREET LIGHTS 0 0 0 180000 0 0 180000 8100 TRAFFIC SIGNAL 0 0 0 57488 0 0 57488 8200 STREET CONST 0 0 0 0 0 39266 39266 8300 STREET CONST 0 0 0 0 0 150000 150000 6400 BUILDING REG 0 0 0 50000 0 0 50000 8500 GATE MAJNT 0 0 0 500 0 0 500• GRAND TOTAL 3978042 1029484 540752b 10935329 377330 1664964 18385149