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Home My WebLink AboutResolution No. 93-C012PROP A CONFORM BUDGET .DEMAND 6626 $(10,000) TO ACTUAL NEED RESPONSE WATER CONFORM BUDGET WATER 8803 $(5,000) TO ACTUAL NEED WATER CONFORM BUDGET WATER 8897 $5,000 TO ACTUAL NEED GENERAL CONFORM BUDGET PLANNING 7140 $1,500 TO ACTUAL NEED . CENTRAL CONFORM BUDGET COMPUTER 6415 $(200) SERVICES TO ACTUAL NEED . SERVICES. CENTRAL CONFORM BUDGET COMPUTER 7140 $1,700 SERVICES TO ACTUAL NEED SERVICES NET EFFECT LIGHT MEETINGS &CONFERENCES LIGHT 6235 $8,900 NET EFFECT $8,800 GENERAL PREVIOUSLY APPROVED ITEM ADMINISTRATION 6175 - $3,000 HEALTH INSURANCE GENERAL PREVIOUSLY APPROVED ITEM ADMINISTRATION 6215 $(400) REIMBURSEABLE GENERAL PREVIOUSLY APPROVED ITEM BUILDING 8175 $2,376 HEALTH INSURANCE REGULATION GENERAL PREVIOUSLY APPROVED ITEM BUILDING 6215 $2,000'. REIMBURSEABLE REGULATION GENERAL PREVIOUSLY APPROVED ITEM BUILDING 6175 $1,416 1. HEALTH INSURANCE MAINTENANCE GENERAL PREVIOUSLY APPROVED ITEM BUILDING 6215 $2,600 REIMBURSEABLE MAINTENANCE GENERAL PREVIOUSLY APPROVED ITEM BUSINESS LICENSE 6175 $252 HEALTH INSURANCE GENERAL PREVIOUSLY APPROVED ITEM CITY TREASURER 6175 $80- HEALTH INSURANCE GENERAL PREVIOUSLY APPROVED ITEM CITY COUNCIL 6175 $300 , HEALTH INSURANCE GENERAL PREVIOUSLY APPROVED ITEM CITY CLERK 6175: $1',020 HEALTH INSURANCE GENERAL PREVIOUSLY APPROVED ITEM CITY CLERK 6215 $1,300 REIMBURSEABLE GENERAL PREVIOUSLY APPROVED ITEM COMMUNITY 8175 $4,500 . HEALTH INSURANCE IMPROVEMENT GENERAL PREVIOUSLY APPROVED ITEM COMMUNITY 6215 $2,800. REIMBURSEABLE IMPROVEMENT GENERAL PREVIOUSLY APPROVED ITEM COMPUTER .. 6175 $708 HEALTH INSURANCE SERVICES, GENERAL PREVIOUSLY APPROVED ITEM EMERGENCY 6175, .$252 HEALTH INSURANCE SERVICES GENERAL PREVIOUSLY APPROVED ITEM LIBRARY 6215 $3,000, REIMBURSEABLE GENERAL PREVIOUSLY APPROVED ITEM . LIBRARY 6175 ' $3,190 HEALTH INSURANCE GENERAL PREVIOUSLY APPROVED ITEM PARK'. 6175 $3,238 HEALTH INSURANCE MAINTENANCE GENERAL PREVIOUSLY APPROVED ITEM PARK 6215 $3,300 REIMBURSEABLE MANTENANCE GENERAL PREVIOUSLY APPROVED ITEM PLANNING 8175 $1,713 HEALTH INSURANCE GENERAL PREVIOUSLY APPROVED ITEM PLANNING 6215 x(900) _ REIMBURSEABLE GENERAL PREVIOUSLY APPROVED ITEM POLICE. 6066 $1,850 UNIFORM ALLOWANCE GENERAL PREVIOUSLY APPROVED ITEM POLICE 6215 $48,720 REIMBURSEABLE GENERAL PREVIOUSLY APPROVED ITEM POLICE 8175 $49,320 HEALTH INSURANCE GENERAL PREVIOUSLY APPROVED ITEM RECREATION 6215 $(565) REIMBURSEABLE GENERAL PREVIOUSLY APPROVED ITEM RECREATION 6175 $2,835 HEALTH INSURANCE GENERAL PREVIOUSLY APPROVED ITEM STREET 6175 $6294 HEALTH INSURANCE MAINTENANCE GENERAL 'PREVIOUSLY APPROVED ITEM STREET oils. $4,005 REIMBURSEABLE MAINTENANCE GENERAL PREVIOUSLY APPROVED ITEM EMPLOYEE 8095 $(148,182) SALARY SAVINGS BENEFIT'S WATER. PREVIOUSLY APPROVED ITEM WATER 8175 $252 HEALTH INSURANCE WATER PREVIOUSLY APPROVED ITEM EMPLOYEE 6095 $(252) SALARY SAVINGS BENEFITS LIGHT PREVIOUSLY APPROVED ITEM LIGHT 6175 $564- HEALTHINSURANCE LIGHT PREVIOUSLY APPROVED ITEM EMPLOYEE 6095 -$(584) SALARY SAVINGS BENEFITS CONSUMER PREVIOUSLY APPROVED ITEM BUILDING 6215 $1,300 SERVICES REIMBURSEABLE MAINTENANCE CONSUMER PREVIOUSLY APPROVED ITEM CONSUMER 8175 $2,100 SERVICES HEALTH INSURANCE SERVICES CONSUMER PREVIOUSLY APPROVED ITEM BUILDING 8175 $708 SERVICES HEALTH INSURANCE MAINTENANCE ' CONSUMER PREVIOUSLYAPPROVED ITEM EMPLOYEE 6095 $(4,108) SERVICES SALARY SAVINGS BENEFITSS CENTRAL PREVIOUSLY APPROVED ITEM COMPUTER 6175 $252 SERVICES. HEALTH INSURANCE SERVICES CENTRAL PREVIOUSLY APPROVED ITEM PURCHASING 8175 .. $252 SERVICES HEALTH INSURANCE CENTRAL PREVIOUSLY APPROVED ITEM EMPLOYEE 8095 $(504) SERVICES SALARY SAVINGS BENEFITS NET EFFECT $0 CENTRAL PREVIOUSLY APPROVED ITEM COMPUTER 8415 '" $50,000 . SERVICES - SOFTWARE SUPPORT SERVICES CENTRAL PREVIOUSLY APPROVED ITEM COMPUTER 6003 5(10,000) SERVICES SALARIES . SERVICES , CENTRAL PREVIOUSLY APPROVED ITEM COMPUTER 8101 $(500) SERVICES PERS-EMPLOYEE SERVICES CENTRAL PREVIOUSLY APPROVED ITEM COMPUTER 6105 $(500) SERVICES' PERS-EMPLOYER' SERVICES CENTRAL - PREVIOUSLY APPROVED ITEM COMPUTER 61 5 $(1,500) SERVICES' HEALTH INSURANCE SERVICES NET EFFECT $37,600 0 0 APPROPRIATIONS - CAPITAL PROJECTS INlEAS FUND COMIMMUSDIVISION PRO`07,, msQtwW CIP CLERICAL CORRECTION, MOVE COMMUNITY 554300 $119,000 ITEM TO SEPARATE PROJECT DEVELOPMENT CIP CLERICAL CORRECTION, MOVE COMMUNITY 554203 $(119,000) ITEM TO SEPARATE PROJECT DEVELOPMENT CIP CARRYOVER CAPITAL PROJECTS COMMUNITY 554204 $140,000 3RD STREET, LEMON AVE, DEVELOPMENT VIRGINIA, & BAYLESS CIP CLERICAL CORRECTION, MOVE COMMUNITY 555200 $(185,500) ITEM TO SEPARATE PROJECT DEVELOPMENT CIP CONFORM BUDGET TO NEED COMPUTER 750907 $10,000 PC NETWORKING SERVICES CIP CONFORM BUDGET TO NEED COMPUTER 750905 $10,000 SOFTWARE MODIFICATIONS SERVICES CIP CARRYOVER CAPITAL PROJECTS COMPUTER 750901 $75,000 MINICOMPUTER PURCHASES SERVICES CIP CARRYOVER CAPITAL PROJECTS COMPUTER 750902 $20,000 PC PURCHASES SERVICES CIP CARRYOVER CAPITAL PROJECTS CONSUMER 556101 $13,800 METER READERS TRUCK SERVICES CIP CLERICAL CORRECTION, MOVE CONSUMER 556208 $16,000 ITEM TO SEPARATE PROJECT SERVICES CIP CARRYOVER CAPITAL PROJECTS CONSUMER 750903 $4,200 ITRON UPGRADE SERVICES CIP CARRYOVER CAPITAL PROJECTS LIGHT 758801 $14,000 LIGHT RETROFIT - POLICE CIP CARRYOVER CAPITAL PROJECTS LIGHT 756602 $14,000 LIGHT RETROFIT - LIBRARY CIP CARRYOVER CAPITAL PROJECTS LIGHT 705301 $28,000 SUBSTATION UPGRADE CIP CARRYOVER CAPITAL PROJECTS PUBLIC WORKS 758200 $20,000 HAZ MAT DISPOSAL CIP CARRYOVER CAPITAL PROJECTS PUBLIC WORKS 504400 $5,000 PARK REMODEL CIP CARRYOVER CAPITAL PROJECTS PUBLIC WORKS 504500 $18,000 MEMORIAL PARK FENCE CIP PREVIOUSLY APPROVED ITEM PUBLIC WORKS 558202 $(15,000) THREE 3/4 TON PICKUPS CIP PREVIOUSLY APPROVED ITEM PUBLIC WORKS 556201 $(18,000) TREE BOOM TRUCK CIP CARRYOVER CAPITAL PROJECTS PUBLIC WORKS 750200 $8,000 BARNES HOUSE CIP CARRYOVER CAPITAL PROJECTS PUBLIC WORKS 555800 $4,000 TDA/SB821 PED FACILITIES CIP PREVIOUSLY APPROVED ITEM PUBLIC WORKS 556203 $37,500 DUMP TRUCK CIP PREVIOUSLY APPROVED ITEM PUBLIC WORKS 556201 $100,000 TREE BOOM TRUCK CIP PREVIOUSLY APPROVED ITEM PUBLIC WORKS 556203 $(15,000) DUMP TRUCK CIP PREVIOUSLY APPROVED ITEM PUBLIC WORKS 556202 $60,000 THREE 3/4 TON PICKUPS INTERFUND TRANSFERS - REVENUE & APPROPRIATIONS 1 M� FUND COMMENTS =7310N OEJECT {DECREASE] CIP CARRYOVER CAPITAL PROJECTS SEWER 556104 $75,000 CIP WATER TRUCK VARIOUS 3640 $159,000 CIP PREVIOUSLY APPROVED ITEM SEWER 556205 $200,000 SERVICES STREET SWEEPERS SERVICES CIP PREVIOUSLY APPROVED ITEM SEWER 556205 $(48,000) STREET SWEEPERS SERVICES CIP CARRYOVER CAPITAL PROJECTS WATER 703802 $2,000 SERVICES TRANSMISSION MAINS SERVICES CIP NET EFFECT CONSUMER 3640 $693,000 INTERFUND TRANSFERS - REVENUE & APPROPRIATIONS 1 M� FUND COMMENTS =7310N OEJECT {DECREASE] GENERAL TO CAPITAL IMPROVEMENT VARIOUS 3650 $159,000 CIP FROM GENERAL VARIOUS 3640 $159,000 CENTRAL TO CAPITAL IMPROVEMENT COMPUTER 3850 $115,000 SERVICES SERVICES CIP FROM CENTRAL SERVICES COMPUTER 3640 $115,000 SERVICES CONSUMER TO CAPITAL IMPROVEMENT CONSUMER 3650 $34,000 SERVICES SERVICES CIP FROM CONSUMER SERVICES CONSUMER 3640 $34,000 SERVICES LIGHT TO CAPITAL IMPROVEMENT LIGHT 3650 $56,000 CIP FROM LIGHT LIGHT 3640 $56,000 SEWER TO CAPITAL IMPROVEMENT SEWER 3650 $227,000 CIP FROM SEWER SEWER 3640 $227,000 WATER TO CAPITAL IMPROVEMENT WATER 3650 $2,000 CIP FROM WATER WATER 3640 $2,000 NET EFFECT $591,000 APPROPRIATIONS - DEBT SERVICE ilvCl EME FUND COMMENTS DMS/ON OBJECT (DECREASE] TOTAL NET EFFECT FOR ALL TRANSACTIONS = $632,400 0 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 1st day of February , 19q. 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 1st day of February 19 3 by the following vote of the Council: AYES: COUNCILMEMBERS: DANGLEIS, MADRID, NARANJO; i'ALEXANDER, MOSES NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: CLERK