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Home My WebLink AboutResolution No. 92-C1580 RESOLUTION NO. 92-C158 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 FUND COMMENTS DIVISION OBJECT DECREASE GENERAL DUI / IMPOUND POLICE 4702 GENERAL PD USER FEES POLICE 4702 GENERAL REWBURSE POLICE 4625 GENERAL DONATIONS GENERAL DUI / HVIPOUND CENTRAL INTERNAL SERVICE SERVICES FUND REVENUE CONSUMER (CH COMPUTER) CONSUMER INTERNAL SERVICE SERVICES FUND REVENUE (CH COMPUTER) GENERAL ROCK COMPANY 3640 ENVIRONMENTAL SERVICES INSPECT FEE GENERAL DUMIPOUND GENERAL SALE OF VEHICLE GENERAL VFW DONATION POLICE 4875 POLICE 4702 COMPUTER 4738 SERVICES 0000 CONSUMER 4699 SERVICES COMPUTER PLANNING 4709 POLICE POLICE POLICE 4702 4899 6563 INCREASE $5,388 $3,412 $1,543 $100 $2,347 $22,000 $22,000 $3,600 $521 $2,000 $200 INTERFUND TRANSFERS - REVENUE & APPROPRIATIONS FUND COMMENTS DIVISION OBJECT DECREASEC INCREASE CIP LIBRARY 0000 3640 $121,000 COMPUTER CENTRAL LIBRARY 0000 3640 $121,000 SERVICES COMPUTER CENTRAL LIBRARY 0000 3650 $121,000 SERVICES COMPUTER LIBRARY LIBRARY 0000 3650 $121,000 GRANT COMPUTER CENTRAL CH COMPUTER 0000 3650 $22,000 SERVICES UPGRADE USE OF DRUG POLICE 6033 CIP CH COMPUTER 0000 3640 $22,000 UPGRADE ASSET USE OF DRUG SEWER SEWER LINE REHAB 0000 3650 $100,000 RESERVE (PRIOR YEAR ASSET CARRYOVER) POLICE 6455 CEP SEWER LINE REHAB 0000 3640 $100,000 (PRIOR YEAR ASSET USE OF DRUG POLICE 6493 CARRYOVER) $2,000 SEIZURE RESERVE APPROPRIATIONS - OPERATIONS & MAINTENANCE FUND COMMENTS DIVISION OBJECT DECREASE INCREASE ASSET USE OF DRUG POLICE 6033 $1,019 SEIZURE RESERVE ASSET USE OF DRUG POLICE 6201 $8,483 SEIZURE RESERVE ASSET USE OF DRUG POLICE 6455 $2,970 SEIZURE RESERVE ASSET USE OF DRUG POLICE 6493 $2,000 SEIZURE RESERVE ASSET USE OF DRUG POLICE 6563 $588 SEIZURE RESERVE ASSET USE OF DRUG POLICE 6569 $700 SEIZURE RESERVE ASSET USE OF DRUG POLICE 6835 $45 SEIZURE RESERVE ASSET USE OF DRUG POLICE 6915 $281 SEIZURE RESERVE ASSET USE OF DRUG POLICE 7135 $3,265 SEIZURE RESERVE ASSET USE OF DRUG POLICE 7150 $8,905 SEIZURE RESERVE ASSET USE OF DRUG POLICE 6201 $102 SEIZURE RESERVE ASSET USE OF DRUG POLICE 6220 $55 SEIZURE RESERVE ASSET USE OF DRUG POLICE 6527 $936 SEIZURE RESERVE ASSET USE OF DRUG POLICE 6563 $89 SEIZURE RESERVE GENERAL DUI/IMPOUND POLICE 6899 $403 GENERAL DULTAPOUND POLICE 6899 $171 GENERAL DUI/AIPOUND POLICE 7125 $350 GENERAL CONFORM BUDGET POLICE 6220 $1,980 TO ACTUAL NEEDS GENERAL CONFORMBUDGET POLICE 6235 $1,980 TO ACTUAL NEEDS GENERAL REPAIR OLDER POLICE 6825 $2,000 VEHICLE GENERAL PHONE REFUND POLICE 6915 $46 GENERAL VFW DONATION POLICE 6563 $200 GENERAL DUI / IMPOUND POLICE 7125 $4,985 GENERAL CONFORM BUDGET POLICE 6415 $6,875 TO ACTUAL NEEDS GENERAL CONFORM BUDGET POLICE 6830 $6,875 TO ACTUAL NEEDS GENERAL PD USER FEES POLICE 6033 $3,412 0 0 GENERAL DONATIONS POLICE 6563 750908 GENERAL REIMBURSE POLICE 6830 6415 GENERAL RERVIBURSE POLICE 6563 2200 ASSET USE OF DRUG POLICE 6455 SEWER LINE REHAB SEIZURE RESERVE 705201 $100,000 GENERAL DUI / HvIPOUND POLICE 7125 HEAD CONFORM BUDGET HEAD START 6563 START TO ACTUAL NEEDS HEAD CONFORM BUDGET HEAD START 6655 $1,500 START TO ACTUAL NEEDS GENERAL CONFORM BUDGET ADMIN 6301 $20,000 TO ACTUAL NEEDS GENERAL CONFORM BUDGET COMM IMPROV. 6301 TO ACTUAL NEEDS GENERAL CONFORM BUDGET HUMAN 6301 TO ACTUAL NEEDS RESOURCES GENERAL CONFORM BUDGET DEBT SVCE 6301 TO ACTUAL NEEDS WATER LEGAL FEES WATER 6301 GENERAL CONFORM BUDGET POLICE 6301 TO ACTUAL NEEDS CENTRAL CONTAINER & PURCHASING 7140 SERVICES SHELVES LIGHT LEGAL FEES LIGHT 6301 GENERAL CONFORM BUDGET ACCOUNTING 6301 TO ACTUAL NEEDS GENERAL POSTAGE FOR ACCOUNTING 6518 ASSESS.FEES SERVICES GENERAL PRIOR YR ACCOUNTING 7150 CARRYOVER SERVICES GENERAL CONFORM BUDGET PLANNING 6499 TO ACTUAL NEEDS GENERAL CONFORM BUDGET PLANNING 6485 $8,500 TO ACTUAL NEEDS CONSUMER CH COMPUTER CONSUMER 6425 SERVICES UPGRADE SERVICES LIGHT CH COMPUTER LIGHT 8303 UPGRADE WATER CH COMPUTER WATER 8703 UPGRADE GENERAL ROCK COMPANY PLANNING 6499 ENVIRONMENTAL INSPECT FEE GENERAL CONFORM BUDGET RECREATION 6835 TO ACTUAL NEEDS GENERAL CONFORM BUDGET RECREATION 6815 $4,750 TO ACTUAL NEEDS APPROPRIATIONS - CAPITAL PROJECTS $100 $1,133 $410 $1,954 $2,347 $1,500 $5,000 $10,000 $1,000 $40,000 $1000 $5,500 $5,000 $3,000 $14,000 $7,024 $8,500 $22,000 $13,200 $8,800 $3,600 $4,750 COMMENTS DIVISION OBJECT PROJECT DECREASE INCREASE CIP LIBRARY COMPUTER 2200 7150 750908 $60,000 CIP LIBRARY COMPUTER 2200 6415 750908 $61,000 CIP CH COMPUTER 2200 7150 750909 $22,000 CIP SEWER LINE REHAB 2200 7145 705201 $100,000 0 APPROPRIATIONS - DEBT SERVICE FUND COMMENTS DIVISION OBJECT DECREASE INCREASE 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 7th 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 7th day of December , 1992 by the following vote of the Council: AYES: COUNCILMEMBERS: DANGLEIS, MADRID, NARANJO, ALEXANDER, MOSES NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE