The URL can be used to link to this page

Home My WebLink AboutResolution No. 93-C0420 0 RESOLUTION NO. 93-C42 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: FUND GENERAL GENERAL GENERAL FUND ESTIMATED REVENUES COMMENTS DIVISION DONATIONS DUI I IMPOUNDS REIMBURSEMENT LIBRARY POLICE 902700 POLICE NETEFFECT INCREASE OBJECT (DECREASE) 4310 $115 4702 $1,152 4625 $32 APPROPRIATIONS - OPERATIONS & MAINTENANCE AIR QUALITY $1,299 INCREASE COMMENTS DIMS/ON OBJECT (DECREASE) REGULATION XV EXPENSES TRANSPORTATION 6625 $10,000 NET EFFECT $10,000 ASSET REIMBURSEMENT OF OVERTIME POLICE 6033 $2,220 SEIZURE L A IMPACT 901900 COVINGTON FLOWERS PARK 6493 $5,000 MAINTENANCE NET EFFECT $7,220 GENERAL OUTSIDE SERVICES POLICE 6493 $30 Page i 0 GENERAL CONFORM BUDGET $900 TO ACTUAL NEED 7140 SPECIAL SUPPLIES GENERAL CONFORM BUDGET $118 TO ACTUAL NEED CIP EQUIPMENT GENERAL PAINT GENERAL RELOCATE COMPUTER GENERAL CONFORM BUDGET CITY COUNCIL TO ACTUAL NEED $300 OFFICE SUPPLIES GENERAL FEDERAL REQUIREMENTS ON CITY COUNCIL INFECTIOUS DISEASE CONTROL GENERAL CONFORM BUDGET 7135 TO ACTUAL NEED ADMINISTRATION SPECIAL SUPPLIES GENERAL CARRYOVER FROM PRIOR YEAR 6075 VEHICLE PAID OUT OF WRONG REGULATION FISCAL YEAR GENERAL CONFORM BUDGET 6625 TO ACTUAL NEED PROMOTION TELEPHONE GENERAL VACATION PAYOFF GENERAL CONFORM BUDGET LICENSES TO ACTUAL NEED PROGRAM EXPENSES GENERAL CONFORM BUDGET LICENSES TO ACTUAL NEED CARRYOVER OF GUTTERPLATE AUDITING SERVICES GENERAL CONFORM BUDGET POLICE TO ACTUAL NEED $32 SPECIAL STUDIES GENERAL MISCELLANEOUS GENERAL REIMBURSEMENT OF PAGE GENERAL VACATION PAYOFF GENERAL CONFORM BUDGET TO ACTUAL NEED MEETINGS & CONFERENCES 0 POLICE 6563 $900 POLICE 7140 $(900) POLICE 6899 $118 902700 CIP UTILITY OFFICE BUILDING POLICE 6496 $904 902700 CONFORM BUDGET LIGHT CITY COUNCIL 6530 $300 POLICE 6205 $3,000 CITY COUNCIL 6563 $500 POLICE 7135 $12,600 ADMINISTRATION 6915 $500 BUILDING 6075 $2,000 REGULATION COMMUNITY 555300 COMMUNITY 6625 $(3,300) PROMOTION BUSINESS 6315 $2,400 LICENSES $(35,000) BUSINESS 6340 $(2,400) LICENSES CIP CARRYOVER OF GUTTERPLATE LIBRARY 7099 $115 POLICE 6830 $32 COMMUNITY 6075 $7,000 IMPROVEMENT ADMINISTRATION 6235 $2,000 NET EFFECT $25,799 APPROPRIATIONS - CAPITAL PROJECTS INCREASE FUND COMMENTS DIVISION PROJECT (DECREASE) CIP UTILITY OFFICE BUILDING LIGHT 705700 $200,000 CIP CONFORM BUDGET LIGHT 705305 $(553) TO ACTUAL NEED CIP CONFORM BUDGET COMMUNITY 554300 $(113,500) TO ACTUAL NEED DEVELOPMENT CIP CONFORM BUDGET COMMUNITY 555300 $(55,000) TO ACTUAL NEED DEVELOPMENT CIP CONFORM BUDGET COMMUNITY 554203 $(35,000) TO ACTUAL NEED DEVELOPMENT CIP CARRYOVER OF GUTTERPLATE COMMUNITY 555200 $388,500 PROJECT FROM PRIOR YEAR DEVELOPMENT Page 2 0 CIP CONFORM BUDGET TO ACTUAL NEED LIGHT NET EFFECT E 705308 $553 $385,000 INTERFUND TRANSFERS - REVENUE & APPROPRIATIONS INCREASE FUND COMMENTS DMSION OBJECT (DECREASE) CIP UTILITY OFFICE BUILDING LIGHT 3640 $200,000 CIP CITYWIDE CONCRETE PROJECT COMMUNITY 3640 $185,000 DEVELOPMENT GENERAL CITYWIDE CONCRETE PROJECT COMMUNITY 3650 $185,000 DEVELOPMENT LIGHT UTILITY OFFICE BUILDING LIGHT 3650 $200,000 NET EFFECT $385,000 APPROPRIATIONS - DEBT SERVICE INCREASE FUND COMMENTS DAIII OBJECT (DECREASE) TOTAL NET EFFECT= $ 428,019 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 3rd day o£ May , 1993. RON i/. J !L/`no 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 3rd day of May , 1993 by the following vote of the Council: AYES: COUNCILMEMBERS: DANGLEIS, MADRID, NARANJO, ALEXANDER, MOSES NOES: COUNCILMEMBERS: NONE Page 3 0 0 ABSENT: COUNCILMEMBERS: NONE Page 4