HomeMy WebLinkAboutResolution No. 93-C0340
RESOLUTION NO. 93—C34
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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
I-VNlD•• , CONMEN7S , DIMON , i OBJECT {DECREASR,
GENERAL DONATIONS FOR TOURNAMENT RECREATION 4730 $1,000
NET EFFECT $1,000
APPROPRIATIONS - OPERATIONS & MAINTENANCE
' •
•
• 1W
FUND'
COMMENTS'.• ,
DIMON
OBJECT
(DECREASEI,
GENERAL
CONFORM BUDGET
RECREATION
8825
$5,000
TO ACTUAL NEED
PROGRAM EXPENSES
GENERAL
CONFORM BUDGET
RECREATION
6440
$(51000)
TO ACTUAL NEED
CLASS INSTRUCTION FEES
GENERAL
REDUCTION IN
PUBLIC SAFETY
6401
$(285,000)
FIRE DEPT CONTRACT
CONTRACTS
GENERAL
EXPENSES RELATED TO UTILITY
FINANCE
6340
$7,500
USER TAX
GENERAL
PART-TIME SALARIES
RECREATION
6008
$1,000
DONATIONS FOR TOURNAMENT
NET EFFECT
$(278,600)
HEAD
CONFORM BUDGET
HEAD START
6599
$6,500
START
TO ACTUAL NEED
OTHER SUPPLIES
HEAD
CONFORM BUDGET
HEAD START
6569
$(81500)
START
TO ACTUAL NEED
SMALL EQUIPMENT
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APPROPRIATIONS - CAPITAL PROJECTS
NETEFFECT
$0
LIGHT
CONFORM BUDGET
LIGHT
6033
$20,000
CIP
TO ACTUAL NEED
WATER
705400
"$"15"0'
150,000
OVERTIME
LIGHT
CONFORM BUDGET
LIGHT
8295
$(20,000)
TO ACTUAL NEED
TRANSFORMER MAINTENANCE
CIP
CONFORM BUDGET
NETEFFECT
705302
$0
WATER
CONFORM BUDGET
WATER
6230
$450
TO ACTUAL NEED
DUES & SUBSCRIPTIONS
WATER
CONFORM BUDGET
WATER
8696
$3,000
TO ACTUAL NEED
WATER SVCE MAINT
WATER
CONFORM BUDGET
WATER
8730
$216
TO ACTUAL NEED
MISC EXPENSE
WATER
CONFORM BUDGET
WATER
8697
$4,000
TO ACTUAL NEED
METERS
WATER
CONFORM BUDGET
WATER
8899
$2,000
TO ACTUAL NEED
TELEMETRY EQUIP MAINT
WATER
CONFORM BUDGET
WATER
8656
$(91888)
TO ACTUAL NEED
WATER REPLACEMENT
NETEFFECT
$0
APPROPRIATIONS - CAPITAL PROJECTS
NETEFFECT $150000
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FUND
• 00ANAmm
018)51
PtIOaor
mEcRea f
CIP
AZUSA VALLEY
WATER
705400
"$"15"0'
150,000
WATER COMPANY ACQUISITION -
LEGAL & FINANCIAL
CONSULTANTS NOT PAID OUT OF
BOND PROCEEDS
CIP
CONFORM BUDGET
ELECTRIC
705302
$(45,000)
TO ACTUAL NEED
SUBSTATION
METER PANEL UPGRADE
CIP
CONFORM BUDGET
ELECTRIC
705304
$30,000
TO ACTUAL NEED
RECONDUCTOR OVERHEAD
CIP
CONFORM BUDGET
ELECTRIC
705306
$15,000
TO ACTUAL NEED
STREET LIGHTS
CIP
CONFORM BUDGET
ELECTRIC
705305
$(80,000)
TO ACTUAL NEED
12kv UNDERGROUND
CIP
CONFORM BUDGET
ELECTRIC
705304
$80,000
TO ACTUAL NEED
RECONDUCTOR OVERHEAD
NETEFFECT $150000
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INTERFUND TRANSFERS - REVENUE & APPROPRIATIONS
INCREASE
li'lNi1C .-_ COlipll,�Sf�1Vl'S1ON �l�' • tAECR�A$'EJ
CIP AZUSA VALLEY WATER 3840 $150,000
WATER COMPANY ACQUISITION
WATER AZUSA VALLEY WATER 3850 $150,000
WATER COMPANY ACQUISITION
NET EFFECT $0
APPROPRIATIONS - DEBT SERVICE
FUND t:ON%li►Elf1iS , ` tiAMON OWECT (DEQRFA$EJ
TOTAL NET EFFECT = $ (127,500)
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 19th day of April , 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 19th day of
April , 1993 by the following vote of the Council:
AYES: COUNCILMEMBERS: DANGLEIS, MADRID, NARANJO, ALEXANDER,
MOSES
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE
CITY CLERK
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