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Home My WebLink AboutResolution No. 93-C001r� U RESOLUTION NO. 93—C1 n U 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 GENERAL DUI / IMPOUND POLICE 4702 $175 INTERFUND TRANSFERS - REVENUE & APPROPRIATIONS INCREASE' FUND CQMMENTS DIV srom OBJECT (DECREASE) CIP PREVIOUSLY APPROVED ITEM LIGHT 3640 INCREASE FUND COWN N7� DVISION OBJECT IDECREASE) HEAD NEW HEAD START CONTRACT HEAD START 4535 $68,217 START FEDERAL GRANTS CARRYOVER FROM PREVIOUS YR LIGHT 3640 HEAD NEW HEAD START CONTRACT HEAD START 4540 $58,385 START STATE GRANTS 3650 CARRYOVER FROM PREVIOUS YR CENTRAL PREVIOUSLY APPROVED ITEM ACCOUNTING 4740 $85,250 SERVICES ACCOUNTING ALLOCATION SERVICES GENERAL . DONATION FOR K-9 POLICE 4875 $25 GENERAL DUI / IMPOUND POLICE 4702 $175 INTERFUND TRANSFERS - REVENUE & APPROPRIATIONS INCREASE' FUND CQMMENTS DIV srom OBJECT (DECREASE) CIP PREVIOUSLY APPROVED ITEM LIGHT 3640 CARRYOVER FROM PREVIOUS YR PURCHASE EDISON FACILITIES CITRUS & ARROW HWY CIP CARRYOVER FROM PREVIOUS YR LIGHT 3640 SUBSTATION UPGRADE LIGHT PREVIOUSLY APPROVED ITEM LIGHT 3650 CARRYOVER FROM PREVIOUS YR PURCHASE EDISON FACILITIES CITRUS & ARROW HWY LIGHT CARRYOVER FROM PREVIOUS YR LIGHT 3650 SUBSTATION UPGRADE $72,500 $100,000 $72,500 $100,000 L 0 APPROPRIATIONS - OPERATIONS & MAINTENANCE INCREASE FIND COMMENTS DMSLON OBJECT (DECREASE) GENERAL FOR SB -90 CLAIMS SUBMITTED TO ACCOUNTING 6340 $12,500 STATE CONTROLLER SERVICES HEAD SITE PREPARATION OF THREE HEAD START 7199 $72,750 START CLASSROOMS 0 MEMORIAL PARK PRIOR YEAR GENERAL LEGAL FEES ADMINISTRATION 6301 $50,000 HEAD NEW HEAD START CONTRACT HEAD START 6095 $(5,000) START - SALARY SAVINGS HEAD NEW HEAD START CONTRACT HEAD START 6003 $(1,114) START SALARIES HEAD NEW HEAD START CONTRACT HEAD START 6006 $39,570 START PART-TIME SALARIES HEAD NEW HEAD START CONTRACT HEAD START 6101 $(42) START PERS-EMPLOYEE HEAD NEW HEAD START CONTRACT HEAD START 6105 $345 START PERS-EMPLOYER HEAD NEW HEAD START CONTRACT HEAD START 6109 $1,802 START PARS -EMPLOYER HEAD NEW HEAD START CONTRACT HEAD START 6125 $572 START MEDICARE HEAD NEW HEAD START CONTRACT HEAD START 6140 $(127) START LIFE INSURANCE HEAD NEW HEAD START CONTRACT HEAD START 6155 $385 START WORKERS' COMPENSATION HEAD NEW HEAD START CONTRACT HEAD START 6160 $245 START LONG-TERM DISABILITY HEAD NEW HEAD START CONTRACT HEAD START 6165 $39 START UNEMPLOYMENT HEAD NEW HEAD START CONTRACT HEAD START 6175 $41,059 START HEALTH INSURANCE HEAD NEW HEAD START CONTRACT HEAD START 6215 $250 START REIMBURSABLE HEAD NEW HEAD START CONTRACT HEAD START 6223 $2,780 START PARENT TRAINING HEAD NEW HEAD START CONTRACT HEAD START 6235 $1,500 START MEETINGS & CONFERENCES HEAD NEW HEAD START CONTRACT HEAD START 6240 $400 START MILEAGE HEAD NEW HEAD START CONTRACT HEAD START 6353 $5,000 START DENTAL SERVICES HEAD NEW HEAD START CONTRACT HEAD START 6356 $2,800 START DIAGNOSTIC / TREATMENT HEAD NEW HEAD START CONTRACT HEAD START 6358 $7,500 START MENTAL HEALTH / PSYCHOLOGICAL - HEAD PREVIOUSLY APPROVED ITEM HEAD START 6420 $24,000 START ACCOUNTING ALLOCATION HEAD NEW HEAD START CONTRACT HEAD START 6425 $7,500 START COMPUTER ALLOCATION HEAD NEW HEAD START CONTRACT HEAD START 6430 $1,600 START CUSTODIAL SERVICES HEAD NEW HEAD START CONTRACT HEAD START 6518 $79 START POSTAGE HEAD NEW HEAD START CONTRACT HEAD START 6530 $1,500 START OFFICE SUPPLIES HEAD NEW HEAD START CONTRACT HEAD START 6536 $100 START REPROGRAPHICS 0 0 HEAD NEW HEAD START CONTRACT HEAD START 6554 $300 START CLEANING SUPPLIES HEAD NEW HEAD START CONTRACT HEAD START 6562 $1,700 START COMPONENT SUPPLIES HEAD NEW HEAD START CONTRACT HEAD START 6563 $(1,500) START CLASSROOM SUPPLIES HEAD NEW HEAD START CONTRACT HEAD START 6564 $2,000 START MEDICAL / DENTAL SUPPLIES HEAD NEW HEAD START CONTRACT HEAD START 6569 $8,000 START SMALL EQUIPMENT HEAD NEW HEAD START CONTRACT HEAD START 6625 $1,200 START PROGRAM EXPENSES HEAD NEW HEAD START CONTRACT HEAD START 6904 $3,800 START OTHER UTILITIES HEAD NEW HEAD START CONTRACT HEAD START 6563 $(6,987) START CLASSROOM SUPPLIES PRIOR YEAR HEAD NEW HEAD START CONTRACT HEAD START 7120 $40,087 START OFFICE RENOVATION PRIOR YEAR HEAD NEW HEAD START CONTRACT LIBRARY 6503 $3,000 START BOOK PURCHASES HEAD NEW HEAD START CONTRACT LIBRARY 6235 $900 START MEETINGS & CONFERENCES HEAD NEW HEAD START CONTRACT LIBRARY 6530 $200 START OFFICE SUPPLIES HEAD NEW HEAD START CONTRACT LIBRARY 6542 $168 START REPROGRAPHICS ASSET USE OF ASSET SEIZURE FUNDS POLICE 7150 $3,143 SEIZURE TERMINAL FOR JAIL ASSET USE OF ASSET SEIZURE FUNDS POLICE 6201 $211 SEIZURE GLOCK HOLSTERS GENERAL DONATION FOR K-9 POLICE 6563 $25 SPECIAL SUPPLIES GENERAL DUI / IMPOUND POLICE 6563 $70 MINI -BLINDS IN RECORDS OFFICE GENERAL DUI / IMPOUND POLICE 6899 $105 PAINT & SUPPLIES GENERAL CONFORM BUDGET POLICE 6830 $(1,500) TO ACTUAL NEEDS COMPUTER HARDWARE SUPPORT GENERAL CONFORM BUDGET POLICE 6415 $1,500 TO ACTUAL NEEDS COMPUTER SOFTWARE SUPPORT SENIOR PREVIOUSLY APPROVED ITEM SENIOR NUTRITION 6420 $12,000 NUTRITION ACCOUNTING ALLOCATION GENERAL PREVIOUSLY APPROVED ITEM ACCOUNTING 6420 $13,250 ACCOUNTING ALLOCATION SERVICES GENERAL PREVIOUSLY APPROVED ITEM ADMINISTRATION 6215 $3,300 REIMBURSABLE GENERAL PREVIOUSLY APPROVED ITEM COMPUTER 6215 $1,300 REIMBURSABLE SERVICES GENERAL PREVIOUSLY APPROVED ITEM HUMAN 6215 $2,600 REIMBURSABLE RESOURCES GENERAL PREVIOUSLY APPROVED ITEM CITY CLERK 6215 $1,000 REIMBURSABLE GENERAL PREVIOUSLY APPROVED ITEM ACCOUNTING 6215 $6,200 REIMBURSABLE SERVICES GENERAL PREVIOUSLY APPROVED ITEM BUSINESS 6215 $2,000 REIMBURSABLE LICENSES GENERAL PREVIOUSLY APPROVED ITEM LIBRARY 6215 $8,000 REIMBURSABLE GENERAL PREVIOUSLY APPROVED ITEM POLICE 6215 $45,000 FUND APPROPRIATIONS - CAPITAL PROJECTS COMMENTS CIP PREVIOUSLY APPROVED ITEM CARRYOVER FROM PREVIOUS YR PURCHASE EDISON FACILITIES CITRUS & ARROW HWY CIP CARRYOVER FROM PREVIOUS YR SUBSTATION UPGRADE INCREASE DA4S1ON OBJECT PROJECT (DECREASE) LIGHT 8164 705500 $72,500 LIGHT $9,162 705302 $100,000 APPROPRIATIONS - DEBT SERVICE GENERAL PREVIOUSLY APPROVED ITEM RECREATION 6215 $5,000 REIMBURSABLE GENERAL PREVIOUSLY APPROVED ITEM SENIOR 6215 $800 REIMBURSABLE PROGRAMS GENERAL PREVIOUSLY APPROVED ITEM PLANNING 6215 $5,000 REIMBURSABLE GENERAL PREVIOUSLY APPROVED ITEM COMMUNITY 6215 $5,000 REIMBURSABLE IMPROVEMENT GENERAL PREVIOUSLY APPROVED ITEM BUILDING 6215 $2,000 REIMBURSABLE REGULATION GENERAL PREVIOUSLY APPROVED ITEM ENGINEERING 6215 $3,000 REIMBURSABLE GENERAL PREVIOUSLY APPROVED ITEM PARK 6215 $10,000 REIMBURSABLE MAINTENANCE GENERAL PREVIOUSLY APPROVED ITEM STREET 6215 $8,000 REIMBURSABLE MAINTENANCE GENERAL PREVIOUSLY APPROVED ITEM BUILDING 6215 $4,000 REIMBURSABLE MAINTENANCE GENERAL PREVIOUSLY APPROVED ITEM EMPLOYEE 6095 $(112,200) SALARY SAVINGS BENEFITS LIGHT PREVIOUSLY APPROVED ITEM LIGHT 6215 $7,000 REIMBURSABLE LIGHT PREVIOUSLY APPROVED ITEM EMPLOYEE 6095 $(7,000) SALARY SAVINGS BENEFITS SEWER PREVIOUSLY APPROVED ITEM STREET 6215 $4,000 REIMBURSABLE MAINTENANCE SEWER PREVIOUSLY APPROVED ITEM EMPLOYEE 6095 $(4,000) SALARY SAVINGS BENEFITS SELF PREVIOUSLY APPROVED ITEM HUMAN 6215 $1,000 INSURANCE REIMBURSABLE RESOURCES SELF PREVIOUSLY APPROVED ITEM EMPLOYEE 6095 $(2,000) INSURANCE SALARY SAVINGS BENEFITS SELF PREVIOUSLY APPROVED ITEM ACCOUNTING 6215 $1,000 INSURANCE REIMBURSABLE SERVICES CENTRAL PREVIOUSLY APPROVED ITEM COMPUTER 6215 $2,000 SERVICES REIMBURSABLE SERVICES CENTRAL PREVIOUSLY APPROVED ITEM PURCHASING 6215 $2,000 SERVICES REIMBURSABLE CENTRAL PREVIOUSLY APPROVED ITEM EMPLOYEE 6095 $(4,000) SERVICES SALARY SAVINGS BENEFITS FUND APPROPRIATIONS - CAPITAL PROJECTS COMMENTS CIP PREVIOUSLY APPROVED ITEM CARRYOVER FROM PREVIOUS YR PURCHASE EDISON FACILITIES CITRUS & ARROW HWY CIP CARRYOVER FROM PREVIOUS YR SUBSTATION UPGRADE INCREASE DA4S1ON OBJECT PROJECT (DECREASE) LIGHT 8164 705500 $72,500 LIGHT $9,162 705302 $100,000 APPROPRIATIONS - DEBT SERVICE 0 0 INCREASE FUND COMMENTS DMSION OBJECT" (DECREASE) 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 4th day of January , 1993_ 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 4th day of January ,19 9 3b the following vote of the Council: AYES: COUNCILMEMBERS: DANGLEIS, MADRID, NARANJO, ALEXANDER, MOSES NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE