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HomeMy WebLinkAboutResolution No. 7012RESOLUTION NO. 7012 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 C014MENCING JULY 1, 1981 AND ENDING JUNE 30, 1982. 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, 1981, and ending June 30, 1982, 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 appropriated to the several departmens, 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 1980-81 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 1981-82 hereby adopted, which appropria- tions 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 objector purpose to another or from one department or acitivity 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 24th day of June, 1.981. i MAYOR 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 24th day of June, 1981, by the following vote of the Council: AYES: ICOUNCILMEN: Decker, Fry, Cruz, Moses, Solem NOES: COUNCILMEN: ABSENT: COUNCILMEN: CITY CLERK w HE C� Of AZUSA DEPARTMENT DEPARTMENTAL BUDGET SUN.MARY 1000 CITY COUNCIL RELATED 11U0 ADMINISTkATIUN OTHER 1200 CIVIL DEFENSE EXPENSE TUTAL MULTILITH 300 1300 15000 ® 1400 LAND AOUIS 12500 ISoo MEM6ER DOES 19232 62968 4390 3260 IoUO HEALTH 6108 1000 CITY CLERK 1720 19u0 SNITCHbUAkD 21 4971 1012 0 2200 FINANCE 0 2300 CONSUMER SERVILE 0 2400 PURCH 6 STURES 0 0 0 2615 2500 CENTRAL GARAGE 0 2600 INSURANCE. 0 2700 REVENUE kEF'UND 20335 2804 TAx COLLECTION L .35o0 13957 530b 19263 52000 u 1100 129470 1981/82 kEvN UO CITY Of AZUSA DEPARTMENTAL BUDGET SUN.MARY RELATED SUB MATERIAL OTHER CAPITAL SALARIES EXPENSE TUTAL 200 300 400 15000 10455 25455 4400 12500 200 63736 19232 62968 4390 3260 lino 16910 6108 23018 2050 1720 500 4950 21 4971 1012 0 200 0 0 0 0 0 10000 0 0 0 0 2615 0 0 0 0 37250 0 0 b6566 20335 89901 28144 040 .35o0 13957 530b 19263 52000 u 1100 129470 36501 1b6051 11190 15225 2100 224639 73530 2981b9 100900 450 105o0 42110 16479 58569 15060 700 2500 54976 24556 79532 434b 300 Tt29 0 0 0 0 233220 0 0 0 0 1000 0 0 0 0 0 3750 U 0 e IN DEPARTMENT ® 2900 SICK LEAVE ACCUM Q 3200 CITY TREASURER 34UO LEGAL ie 3600 PLANNING 3dU0 PERSONNEL. 4000 CITY PROMOTION 4200 POLICE 4300 ANIMAL KEG 4400 MAY SAF COMM 4900 FIRE PKFV/SUPP 54U0 PARK 5500 RECREATION ® 5b00 L1dkARY 5700 SR CITIZENS PROG 6000 WATER IL 7000 LIGHT L 1 1981/62 HEVN no CITY OF AZUSA DEPARTMENTAL BUDGET SUMMARY RELATED SUB MATERIAL OTHER CAPITAL SALARIES EXPENSE IOIAL 200 300 400 0 0 0 0 25000 0 19020 7980 27000 266 1485 n 0 0 0 52680 225 0 b8630 23255 91865 8710 6000 0 42156 11930 54066 14550 7900 n 0 0 0 39000 0 0 1414309 568538 1962847 195902 21230 51650 32794 16473 49267 11795 174 670 U 0 0 200 0 0 781627 311533 10931b0 42849 2549 135614 1b7008 74390 2 4 1 3 9 b 559'51 450 356501 175693 38841 214534 139273 7300 10650 175511 58922 234433 85291 27uo 69uo 55359 17848 73207 97796 5200 2720 179880 7b21b 25oU94 733372 37()0 631600 322306 104509 42b815 6667713 8850 318600 0 CITY OF AZUSA 1961/b2 REVN 00 O DEPARTMENTAL BUDGET SUMMARY RELATED 50b MATERIAL OTHER CAPITAL DEPARTMENT SALARIES EXPENSE TOTAL 200 340 400 m 7500 ENGINEERING 130228 4369H 173926 b155 600 44500 7600 STREET 235400 103592 338992 190406 240 25000 7700 BUILbINGS 35323 15470 50793 291i654 0 12000 7600 PARKING FAC 0 0 U 35U0 0 0 7900 COLLECTION 0 0 0 339728 0 0 6000 STREET LIGHTS 0 0 0 160000 U 0 6100 TRAFFIC SIGNAL 0 0 0 b1804 0 0 620U STREET CONST 0 0 0 0 0 392bb 6300 STREET CONST 0 0 u 0 0 150000 6400 BUILDING RtG 0 0 U 55000 u 0 8500 GATE MAINT 0 0 U 500 0 0 GRAND TOTAL 44b9556 1665796 b155356 11567791 3bb[3v 1791600 L L C