Loading...
HomeMy WebLinkAboutResolution No. 92-C1630 0 RESOLUTION NO. 92—C163 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA APPROVING APPROPRIATION AMENDMENTS FOR FISCAL YEAR 1992-93 PURSUANT TO SECTION 3.04.050 OF THE AZUSA MUNICIPAL CODE WHEREAS, on June 8, 1992 the City Council of the City of Azusa passed Resolution No. 92-C66 adopting the Budget and approving appropriations for the City of Azusa for the fiscal year commencing July 1, 1992 and ending June 30, 1993; and WHEREAS, Section 3.04.050 of the Azusa Municipal Code provides for the amendment of said Budget, when required for the operation of the City and recommended by the City Administrator; and WHEREAS, certain appropriation amendments are, in fact, required, as detailed below: ESTIMATED REVENUES INCRFASE FUND COAWENTS DNNSION OBJECT MECRJEASO GENERAL DUVIMPOUND POLICE 4702 $23 GENERAL DUPLICATE PICTURE IN CIVIL CASE POLICE 4702 $50 GENERAL DONATION FOR K-9 POLICE 4875 $25 GENERAL ROCK COMPANY ENVIRONMENTAL PLANNING 4709 $1,300 INSPECTION FEE PROP'A' PREVIOUSLY APPROVED ITEM TRANSPORTATION 4101 $(74,308) PROP'A' ALLOCATION PROP'C' PREVIOUSLY APPROVED ITEM TRANSPORTATION 4102 $317,024 PROP 'C' ALLOCATION PROP'A' PREVIOUSLY APPROVED ITEM TRANSPORTATION 4435 $(8,000) INTEREST INCOME PROP'C' PREVIOUSLY APPROVED ITEM TRANSPORTATION 4435 $8,000 INTEREST INCOME PROP 'A' PREVIOUSLY APPROVED ITEM TRANSPORTATION 4587 $62,000 LA COUNTY DIAL -A -RIDE PROP 'A' PREVIOUSLY APPROVED ITEM TRANSPORTATION 4593 $66,000 METRO ACCESS -ADA HANDICAP PROP'A' PREVIOUSLY APPROVED ITEM TRANSPORTATION 4555 $(191,700) LA COUNTY GRANTS PROP'A' PREVIOUSLY APPROVED ITEM TRANSPORTATION 4732 $(18,500) FARE COLLECTIONS PROP'C' PREVIOUSLY APPROVED ITEM TRANSPORTATION 4732 $18,500 FARE COLLECTIONS PROP'A' PREVIOUSLY APPROVED ITEM TRANSPORTATION 4733 $(8,595) BUS PASS SALES PROP'C' PREVIOUSLY APPROVED ITEM TRANSPORTATION 4733 $8,595 BUS PASS SALES PROP'A' PREVIOUSLY APPROVED ITEM TRANSPORTATION 4840 $(125,000) LOAN PROCEEDS 0 0 INTERFUND TRANSFERS - REVENUE & APPROPRIATIONS FUND WATER CIP COMMENTS DALTON PUMPING STATION CARRYOVER FROM FY 92 DALTON PUMPING STATION CARRYOVER FROM FY 92 INCREASE DAfiSION OBJECT (DECREASE) 3650 $210,000 3640 $210,000 APPROPRIATIONS - OPERATIONS & MAINTENANCE FOND COMMENTS ASSET OVERTIME FOR BATON TRAINING SEIZURE $7,583 ASSET TERMINAL EMULATION SOFTWARE SEIZURE $1,000 ASSET EVIDENCE ACQUISITION SEIZURE $23 ASSET ADD DISPATCH CONSOLE SEIZURE POSITION GENERAL PAINT GENERAL DUPLICATE PICTURE IN CIVIL CASE GENERAL DONATION FOR K-9 GENERAL ROCK COMPANY ENVIRONMENTAL 6301 INSPECTION FEE GENERAL CONFORM BUDGET 6301 TO ACTUAL NEEDS GENERAL CONFORM BUDGET 6301 TO ACTUAL NEEDS GENERAL CONFORM BUDGET 6301 TO ACTUAL NEEDS GENERAL CONFORM BUDGET 7135 TO ACTUAL NEEDS GENERAL CONFORM BUDGET TO ACTUAL NEEDS GENERAL CONFORM BUDGET TO ACTUAL NEEDS GENERAL CONFORM BUDGET TO ACTUAL NEEDS GENERAL CONFORM BUDGET TO ACTUAL NEED GENERAL CONFORM BUDGET TO ACTUAL NEEDS GENERAL CONFORM BUDGET TO ACTUAL NEEDS GENERAL CONFORM BUDGET TO ACTUAL NEEDS PROP 'C' PARATRANSIT VANS DIVISION POLICE POLICE POLICE POLICE POLICE POLICE POLICE PLANNING STREET MAINTENANCE CITY COUNCIL ACCOUNTING SERVICES BUSINESS LICENSES COMMUNITY IMPROVEMENT PLANNING POLICE RECREATION PARKS BUILDING REGULATION ADMINISTRATION VEHICLE REPLACEMENT INCREASE OBJECT (DECREASE) 6033 $7,583 6527 $327 6563 $1,000 6835 $1,046 6899 $23 6524 $50 6563 $25 6499 $1,300 6301 $5,000 6301 $5,000 6301 $1,000 6301 $1,000 6301 $5,000 6301 $2,000 6301 $3,000 6301 $1,000 6301 $1,000 6301 $5,000 6301 $(29,000) 7135 $15,000 0 PREVIOUSLYAPPR4YED TRAHsp©RTAnom AGENDA ►TEM PROP W FULL-TIME SALARIES PROP W PART-TIME SALARIES PROP W OVERTIME PROP W EDUCATION INCENTIVE PROP'A' VEHICLE ALLOWANCE PROP'A' PERS-EMPLOYEE PROP'A' PERS-EMPLOYER PROP W MEDICARE PROP'A' LIFE INSURANCE PROP'A' WORKERS COMPENSATION PROP'A' LONG-TERM DISABILITY PROP'A' UNEMPLOYMENT PROP'A' GROUP INSURANCE PROP'A' FULL-TIME SALARIES PROP'A' FULL-TIME SALARIES PROP W FULL-TIME SALARIES PROP'A' FULL-TIME SALARIES PROP'C' FULL-TIME SALARIES PROP'A' EDUCATION INCENTIVE PROP'A' VEHICLE ALLOWANCE PROP W PART-TIME SALARIES PROP W PART-TIME SALARIES PROP'C' PART-TIME SALARIES PROP W PERS-EMPLOYEE PROP 'A' PERS-EMPLOYEE PROP 'A' PERS-EMPLOYEE PROP 'A' PERS-EMPLOYEE PROP'C' PERS-EMPLOYEE PROP 'A' PERS-EMPLOYER PROP 'A' PERS-EMPLOYER PROP 'A' PERS-EMPLOYER PROP 'A' PERS-EMPLOYER PROP'C' PERS-EMPLOYER PROP W MEDICARE PROP W MEDICARE PROP W MEDICARE PROP'C' MEDICARE PROP W LIFE INSURANCE PROP 'A' LIFE INSURANCE PROP W LIFE INSURANCE PROP'C' LIFE INSURANCE PROP 'A' LONG TERM DISABILITY PROP W LONG TERM DISABILITY, PROP'A' LONG TERM DISABILITY PROP'C' LONG TERM DISABILITY, TRANSPORTATION 6003 $(155,313) TRANSPORTATION 6006 $(100,354) TRANSPORTATION 6033 $(6,600) TRANSPORTATION 6045 $(240) TRANSPORTATION 6069 $(691) TRANSPORTATION 6101 $(17,913) TRANSPORTATION 6105 $(16,718) TRANSPORTATION 6125 $(3,612) TRANSPORTATION 6140 $(618) TRANSPORTATION 6155 $(38,226) TRANSPORTATION 6160 $(3,047) TRANSPORTATION 6165 $(263) TRANSPORTATION 6175 $(28,646) DEMAND 6003 $74,221 RESPONSE PVTA 6003 $22,975 ADMINISTRATION 6003 $39,091 VEHICLE MAINT 6003 $10,289 FIXED ROUTE 6003 $71,041 ADMINISTRATION 6045 $240 ADMINISTRATION 6069 $1,285 DEMAND 6006 $64,164 RESPONSE PVTA 6006 $19,246 FIXED ROUTE 6006 $12,538 DEMAND 6101 $9,687 RESPONSE PVTA 6101 $2,955 ADMINISTRATION 6101 $2,795 VEHICLE MAINT 6101 $720 FIXED ROUTE 6101 $5,851 DEMAND 6105 $11,374 RESPONSE PVTA 6105 $3,470 ADMINISTRATION 6105 $3,281 VEHICLE MAINT 6105 $846 FIXED ROUTE 6105 $6,869 DEMAND 6125 $2,007 RESPONSE PVTA' 6125 $612 VEHICLE MAINT 6125 $149 FIXED ROUTE 6125 $1,212 DEMAND 6140 $214 RESPONSE PVTA 6140 $76 ADMINISTRATION 6140 $155 FIXED ROUTE 6140 $187 DEMAND 6160 $962 RESPONSE PVTA 6160 $343 ADMINISTRATION 6160 $436 FIXED ROUTE 6160 $841 PROP'A' PROP 'A' PROP 'A' PROP 'A' PROP 'C' PROP'A' PROP 'A' PROP'A' PROP 'A' PROP 'C' PROP'A' PROP 'A' PROP 'A' PROP 'A' PROP 'C' PROP 'A' PROP 'A' PROP 'A' PROP'A' PROP W PROP'A' PROP'A' PROP'A' PROP 'C' PROP 'A' PROP 'C' PROP 'A' PROP 'C' PROP 'A' PROP 'C' PROP 'A' PROP 'C' PROP 'A' PROP 'C' PROP W PROP 'C' PROP 'A' PROP 'A' PROP 'A' PROP 'A' PROP 'A' PROP 'A' PROP 'A' PROP 'A' PROP 'A' PROP'A' 0 E GROUP INSURANCE DEMAND 6210 RESPONSE GROUP INSURANCE PVTA GROUP INSURANCE ADMINISTRATION GROUP INSURANCE VEHICLE MAINT GROUP INSURANCE FIXED ROUTE UNEMPLOYMENT DEMAND RESPONSE UNEMPLOYMENT PVTA UNEMPLOYMENT ADMINISTRATION UNEMPLOYMENT VEHICLE MAINT UNEMPLOYMENT FIXED ROUTE WORKERS COMPENSATION DEMAND RESPONSE WORKERS COMPENSATION PVTA WORKERS COMPENSATION ADMINISTRATION WORKERS COMPENSATION VEHICLE MAINT WORKERS COMPENSATION FIXED ROUTE UNIFORM &LAUNDRY TRANSPORTATION EMPLOYEE AWARDS TRANSPORTATION TRAINING SCHOOLS TRANSPORTATION TRAINING MATERIALS TRANSPORTATION DUES &SUBSCRIPTIONS TRANSPORTATION MEETINGS &CONFERENCES TRANSPORTATION LICENSES &CERTIFICATIONS TRANSPORTATION UNIFORMS DEMAND RESPONSE UNIFORMS FIXED ROUTE DRIVER INCENTIVE AWARDS DEMAND RESPONSE DRIVER INCENTIVE AWARDS FIXED ROUTE DRIVER TRAINING DEMAND RESPONSE DRIVER TRAINING FIXED ROUTE TRAINING MATERIALS DEMAND RESPONSE TRAINING MATERIALS FIXED ROUTE LICENSES & RECERTIFICATIONS DEMAND RESPONSE LICENSES & RECERTIFICATIONS FIXED ROUTE DUES &SUBSCRIPTIONS DEMAND RESPONSE DUES & SUBSCRIPTIONS, FIXED ROUTE MEETINGS & CONVENTIONS DEMAND RESPONSE MEETINGS & CONVENTIONS FIXED ROUTE PROGRAM CONSULTANTS SPECIAL STUDIES ACCOUNTING SERVICES, ADMINISTRATION ALLOCATION COMPUTER SERVICE ALLOCATION TRANSPORTATION COMPUTER SERVICE ALLOCATION ADMINISTRATION COMPUTER SUPPLIES TRANSPORTATION OFFICE SUPPLIES TRANSPORTATION REPROGRAPHICS ALLOCATION TRANSPORTATION FUEL & OIL TRANSPORTATION CUSTODIAL SUPPLIES TRANSPORTATION SMALL TOOLS TRANSPORTATION 6175 6175 6175 6175 6175 6165 6165 6165 8185 6165 8155 8155 6155 6155 6155 6201 6210 6220 6225 6230 6235 6253 6201 $12,797 $4,833 $5,518 $3,129 $12,069 $138 $42 $41 $10 $84 $21,159 $6,458 $408 $1,573 $12,778 $(2,000) $(500) $(200) $(1,000) $(400) $(1,500) $(500) $1,000 8201 $1,000 6210 $888 6210 $312 6220 $7,400 6220 $2,600 6225 $740 6225 $260 6253 $370 6253 $130 8230 $120 6230 $280 6235 $450 6235 6345 8420 6425 6425 6527 6530 6542 6551 6554 6566 $1,050 $25,000 $36,000 $(1,880) $13,880 $(600) $(2,000) $(800) $(21,soo) $(600) $(400) PROP'A' SMALL EQUIPMENT TRANSPORTATION 6569 $(400) PROP'A' OTHER SUPPLIES TRANSPORTATION 6599 $(600) PROP'A' COMPUTER SUPPLIES ADMINISTRATION 6527 $600 PROP'A' OFFICE SUPPLIES ADMINISTRATION 6530 $1,500 PROP'A' REPROGRAPHICS ALLOCATION DEMAND 6542 $1,400 RESPONSE PROP'C REPROGRAPHICS ALLOCATION FIXED ROUTE 6542 $1,200 PROP'A' FUEL & OIL DEMAND 6551 $10,000 RESPONSE PROP'C' FUEL & OIL FIXED ROUTE 6551 $9,000 PROP 'A' FUEL & OIL PVTA 6551 $2,000 PROP'A' JANITORIAL SUPPLIES ADMINISTRATION 6554 $150 PROP'A' JANITORIAL SUPPLIES DEMAND 6554 $150 RESPONSE PROP'C' JANITORIAL SUPPLIES FIXED ROUTE 6554 $300 PROP'A' SMALL TOOLS DEMAND 6566 $300 RESPONSE PROP'C' SMALL TOOLS FIXED ROUTE 6566 $100 PROP'A' SMALL EQUIPMENT DEMAND 6569 $300 RESPONSE PROP'C' SMALL EQUIPMENT FIXED ROUTE 6569 $100 PROP'A' OTHER SUPPLIES ADMINISTRATION 6599 $150 PROP'A' OTHER SUPPLIES DEMAND 6599 $150 RESPONSE PROP'C' OTHER SUPPLIES FIXED ROUTE 6599 $300 PROP'A' ADVERTISING TRANSPORTATION 6601 $(1,000) PROP'C' ADVERTISING FIXED ROUTE 6601 $1,800 PROP'A' BUS PASS COST TRANSPORTATION 6626 $(7,180) . PROP'C' BUS PASS COST FIXED ROUTE 6626 $17,180 PROP 'A' INSURANCE ALLOCATION DEMAND 6760 $(26,000) RESPONSE PROP'C INSURANCE ALLOCATION FIXED ROUTE 6760 $26,000 PROP'A' LAND RENT TRANSPORTATION 6801 $(1,200) PROP'A' FACILITY RENTAL ADMINISTRATION 6801 $6,000 PROP'A' FACILITY RENTAL DEMAND 6801 $8,100 RESPONSE PROP'C' FACILITY RENTAL FIXED ROUTE 6801 $2,400 PROP'A' FACILITY RENTAL PVTA 6801 $900 PROP'A' FACILITY RENTAL VEHICLE MAINT 6801 $167 PROP'A' VEHICLE REPAIR TRANSPORTATION 6825 $(40,000) PROP 'A' VEHICLE REPAIR VEHICLE MAINT 6825 $28,437 PROP 'A' GARAGE ALLOCATION DEMAND 6827 $44,654 RESPONSE PROP'C' GARAGE ALLOCATION FIXED ROUTE 6827 $10,086 PROP'A' GARAGE ALLOCATION PVTA 6827 $5,580 PROP'A' GARAGE ALLOCATION' VEHICLE MAINT 6827 $(60,320) PROP'A' ADMINISTRATION ALLOCATION ADMINISTRATION 6423 $(117,878) PROP'A' ADMINISTRATION ALLOCATION DEMAND 6423 $54,902 RESPONSE PROP'C ADMINISTRATION ALLOCATION FIXED ROUTE 6423 $43,385 PROP'A' ADMINISTRATION ALLOCATION PVTA 6423 $13,155 PROP'A' ADMINISTRATION ALLOCATION TRANSPORTATION 6423 $3,100 BUS PASS SUBSIDY PROP'A' ADMINISTRATION ALLOCATION TRANSPORTATION 6423 $3,336 RECREATION SPECIAL EVENTS PROP'A' OTHER REPAIRS DEMAND 6835 $(1,100) RESPONSE E E PROP W OTHER REPAIRS ADMINISTRATION 6835 $1,100 PROP'A' ELECTRICITY ADMINISTRATION 6905 $4,200 PROP W NATURAL GAS ADMINISTRATION 6910 $600 PROP 'A' NATURAL GAS TRANSPORTATION 6910 $(600) PROP'A' TELEPHONE DEMAND 6915 $(1,125) . RESPONSE PROP W TELEPHONE ADMINISTRATION 6915 $450 PROP'C' TELEPHONE FIXED ROUTE 6915 $675 PROP 'A' LEASE PAYMENT - TRANSIT BUSES TRANSPORTATION 7005 $(85,950) PROP'C' LEASE PAYMENT - TRANSIT BUSES FIXED ROUTE 7005 $57,300 PROP'C' PARATRANSIT VANS VEHICLE 7135 $165,000 REPLACEMENT PROP W VEHICLES TRANSPORTATION 7135 $(125,000) PROP'A' RADIO EQUIPMENT TRANSPORTATION 7140 $5,000 PROP'A' OFFICE EQUIPMENT TRANSPORTATION 7150 $16,000 PROP W SHOP EQUIPMENT VEHICLE MAINT 7140 $15,000 PROP W SALARIES ACCOUNTING 6003 $(14,108) SERVICES PROP W EDUCATION INCENTIVE ACCOUNTING 6045 $(360) SERVICES PROP W PERS-EMPLOYEE ACCOUNTING 6101 $(1,013) SERVICES PROP W PERS - EMPLOYER ACCOUNTING 6105 $(945) SERVICES PROP W MEDICARE ACCOUNTING 6125 $(210) SERVICES PROP W LIFE INSURANCE ACCOUNTING 6140 $(82) SERVICES PROP W WORKERS COMPENSATION ACCOUNTING 6155 $(145) SERVICES PROP W LONG TERM DISABILITY ACCOUNTING 6160 $(282) SERVICES PROP W UNEMPLOYMENT ACCOUNTING 6165 $(14) SERVICES PROP'A' GROUP INSURANCE ACCOUNTING 6175 $(1,782) SERVICES PROP W TRAINING SCHOOLS ACCOUNTING 6220 $(500) SERVICES PROP W DUES & SUBSCRIPTIONS ACCOUNTING 6230 $(500) SERVICES PROP'A' MEETINGS & CONFERENCES ACCOUNTING 6235 $(1,000) SERVICES PROP W MILEAGE ACCOUNTING 6240 $(200) SERVICES SENIOR SALARIES ACCOUNTING 6003 $(9,405) NUTRITION SERVICES SENIOR EDUCATION INCENTIVE ACCOUNTING 6045 $(240) NUTRITION SERVICES SENIOR PERS-EMPLOYEE ACCOUNTING 6101 $(675) NUTRITION SERVICES SENIOR PERS - EMPLOYER ACCOUNTING 6105 $(630) NUTRITION SERVICES SENIOR MEDICARE ACCOUNTING 6125 $(140) NUTRITION SERVICES SENIOR LIFE INSURANCE ACCOUNTING 6140 $(55) NUTRITION SERVICES SENIOR WORKERS COMPENSATION ACCOUNTING 6155 $(96) NUTRITION SERVICES SENIOR LONG TERM DISABILITY ACCOUNTING 6160 $(188) NUTRITION SERVICES SENIOR UNEMPLOYMENT ACCOUNTING 6165 $(10) NUTRITION SERVICES SENIOR GROUP INSURANCE ACCOUNTING 6175 $(1,188) NUTRITION SERVICES HEAD SALARIES ACCOUNTING 6003 $(14,108) START SERVICES HEAD EDUCATION INCENTIVE, ACCOUNTING 6045 $(360) START SERVICES HEAD PERS-EMPLOYEE. ACCOUNTING 6101 $(1,013) START SERVICES HEAD PERS - EMPLOYER ACCOUNTING 6105 $(945) START SERVICES HEAD MEDICARE ACCOUNTING 6125 $(210) START SERVICES HEAD LIFE INSURANCE ACCOUNTING 6140 $(82) START SERVICES HEAD WORKERS COMPENSATION ACCOUNTING 6155 $(145) START SERVICES HEAD LONG TERM DISABILITY ACCOUNTING 6160 $(282) START SERVICES HEAD UNEMPLOYMENT ACCOUNTING 6165 $(14) START SERVICES HEAD GROUP INSURANCE ACCOUNTING 6175 $(1,782) START SERVICES GENERAL SALARIES ACCOUNTING 6003 $(14,195) SERVICES GENERAL EDUCATION INCENTIVE; ACCOUNTING 6045 $(360) SERVICES GENERAL PERS-EMPLOYEE ACCOUNTING 6101 $(1,044) SERVICES GENERAL PERS-EMPLOYER ACCOUNTING 6105 $(974) SERVICES GENERAL MEDICARE ACCOUNTING 6125 $(216) SERVICES GENERAL LIFE INSURANCE ACCOUNTING 6140 $(57) SERVICES GENERAL WORKERS COMPENSATION ACCOUNTING 6155 $(99) SERVICES GENERAL LONG TERM DISABILITY ACCOUNTING 6160 $(189) SERVICES GENERAL UNEMPLOYMENT ACCOUNTING 6165 $(11) SERVICES GENERAL GROUP INSURANCE ACCOUNTING 6175 $(2,036) SERVICES GENERAL TRAINING SCHOOLS ACCOUNTING 6220 $(500) SERVICES GENERAL DUES & SUBSCRIPTIONS ACCOUNTING 6230 $(500) SERVICES GENERAL MEETINGS & CONFERENCES ACCOUNTING 6235 $(1,000) SERVICES GENERAL MILEAGE ACCOUNTING 6240 $(200) SERVICES CENTRAL SALARIES ACCOUNTING 6003 $52,176 SERVICES SERVICES CENTRAL EDUCATION INCENTIVE ACCOUNTING 6045 $1,320 SERVICES SERVICES CENTRAL PERS-EMPLOYEE ACCOUNTING 6101 $3,745 SERVICES SERVICES CENTRAL PERS-EMPLOYER ACCOUNTING 6105 $3,494 SERVICES SERVICES CENTRAL MEDICARE ACCOUNTING 6125 $776 SERVICES SERVICES 0 1 CENTRAL LIFE INSURANCE ACCOUNTING 6140 $276 SERVICES CIP SERVICES WATER ACTUAL NEEDS CENTRAL WORKERS COMPENSATION ACCOUNTING 6155 $485 SERVICES LIGHT SERVICES 705309 $3,375 CENTRAL LONG TERM DISABILITY, ACCOUNTING 6160 $941 SERVICES SERVICES CENTRAL UNEMPLOYMENT ACCOUNTING 6165 $49 SERVICES SERVICES CENTRAL GROUP INSURANCE ACCOUNTING 6175 $6,788 SERVICES SERVICES CENTRAL TRAINING SCHOOLS ACCOUNTING 6220 $500 SERVICES SERVICES CENTRAL DUES & SUBSCRIPTIONS ACCOUNTING 6230 $500 SERVICES , SERVICES CENTRAL MEETINGS & CONFERENCES ACCOUNTING 6235 $1,000 SERVICES SERVICES CENTRAL MILEAGE ACCOUNTING 6240 $200 SERVICES SERVICES CENTRAL COMPUTER SERVICES ACCOUNTING 6415 $5,000 SERVICES SERVICES CENTRAL COMPUTER SUPPLIES ACCOUNTING 6527 $750 SERVICES SERVICES CENTRAL OFFICE SUPPLIES ACCOUNTING 6530 $250 SERVICES SERVICES CENTRAL OFFICE EQUIPMENT ACCOUNTING 7150 $7,000 SERVICES SERVICES APPROPRIATIONS - CAPITAL PROJECTS FIiND COMMENTS CIP DALTON PUMPING STATION DIMION CARRYOVER FROM FY 92 CIP CONFORM BUDGET TO WATER ACTUAL NEEDS CIP CONFORM BUDGET TO LIGHT ACTUAL NEEDS CIP CONFORM BUDGET TO LIGHT ACTUALNEEDS APPROPRIATIONS - DEBT SERVICE INCREASE FUND COMMEM OMSION OBJECT MECREASQ GENERAL 1992 TRAN BOND ADVISORS 2131 6340 $17,000 GENERAL 1992 TRAN BOND LEGAL,FEES 2131 6301 $6,500 INCREASE DIMION OBJECT PROJECT (DECREASE) WATER 8562 703801 $210,000 LIGHT 8165 705305 $(7,125) LIGHT 8162 705309 $3,375 LIGHT 8191 705307 $3,375 APPROPRIATIONS - DEBT SERVICE INCREASE FUND COMMEM OMSION OBJECT MECREASQ GENERAL 1992 TRAN BOND ADVISORS 2131 6340 $17,000 GENERAL 1992 TRAN BOND LEGAL,FEES 2131 6301 $6,500 0 NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Azusa does hereby approve the foregoing Budget amendments and orders the same to be recorded in the City s books of account and henceforth to be a part of said Budget as if adopted with the original thereof. ADOPTED and APPROVED this 21st day of December , 1992. 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 21st day of December , 1992 by the following vote of the Council: AYES: COUNCILMEMBERS: DANGLEIS, MADRID, ALEXANDER, MOSES NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NARANJO