HomeMy WebLinkAboutResolution No. 93-C0250
RESOLUTION NO. 93—C25
0
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. 92-066 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
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•
OBJE.0 •
•
iftwASk
"FUND
COMMENTS
DESWUPnOK
OBJECT
fmcmASE);
GENERAL
ADJUST ESTIMATES C MID YEAR
MOTOR VEHICLE
4301
$(40,000)
FINES
GENERAL
ADJUST ESTIMATES C MID YEAR
BUSINESS LICENSE
4315
$4,000
PENALTIES
GENERAL
ADJUST ESTIMATES @ MID YEAR
BURGLAR ALARM
4317
$2,000
PENALTIES
GENERAL
ADJUST ESTIMATES C MID YEAR
WOMENS CLUB
4401
$(8,000)
RENTS
GENERAL
ADJUST ESTIMATES Q MID YEAR
LIBRARY RENTAL
4410
$(5,000)
GENERAL
ADJUST ESTIMATES @ MID YEAR
CIGARETTE TAX
4520
$4,350
GENERAL
ADJUST ESTIMATES C MID YEAR
DAMAGE
4601
$(17,000)
REIMBURSEMENT
GENERAL
ADJUST ESTIMATES ® MID YEAR
DEVELOPER FEES
4703
$2,000
GENERAL
ADJUST ESTIMATES 0 MID YEAR
BUSINESS LICENSE
4110
$(600,000)
GENERAL
ADJUST ESTIMATES 0 MID YEAR
OTHER REIMB
4699
$50,000
GENERAL
ADJUST ESTIMATES 8 MID YEAR
TENTATIVE MAPS
4711
$1,000
GENERAL
ADJUST ESTIMATES C MID YEAR
SWAP MEET
4115
$(75,000)
GENERAL
ADJUST ESTIMATES @ MID YEAR
ANIMAL LICENSES
4240
$15,000
GENERAL
ADJUST ESTIMATES C MID YEAR
RECREATION
4724
$6,000
CLASS -GENERAL
GENERAL
ADJUST ESTIMATES ® MID YEAR
FRANCHISE
4150
$50,000
UTILITY IN -LIEU
GENERAL
ADJUST ESTIMATES Q MID YEAR
FRANCHISE
4155
$146,000
SPECIAL
GENERAL
ADJUST ESTIMATES Q MID YEAR
HAZARDOUS WASTE
4112
$90,000
TAX
GENERAL
ADJUST ESTIMATES @ MID YEAR
OTHER GRANTS
4599
$(30,000)
GENERAL
ADJUST ESTIMATES C MID YEAR
SECURED CURRENT
4001
$(210,000)
PROPERTY TAX
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0
GENERAL NET EFFECT x(612,660)
QUIMBY ADJUST ESTIMATES C MID YEAR DWELLING TAX 4225 $(15,000)
QUIMBY NET EFFECT x(161000)
AIR ADJUST ESTIMATES 6 MID YEAR AQMD FEES 4575 $30,000
QUALITY
AIR NET EFFECT $90,000
QUALITY
GRANTS &
ADJUST ESTIMATES C MID YEAR
LIBRARY GRANT
4585
$50,000
SEIZURES
COMMENTS
NV1SION
OEJECT'MECRE4 k
GENERAL
GRANTS &
ADJUST ESTIMATES 0 MID YEAR
ASSET SEIZURE
4595
$31,000
SEIZURES
LEGAL FEES
GENERAL
GRANTS 8
CITY TREASURER
NET EFFECT
$10,000
$81,000
SEIZURES
BANK CHARGES
GENERAL
WATER
ADJUST ESTIMATES 0 MID YEAR
RESIDENTIAL
5240
$830,000
WATER
ADJUST ESTIMATES (a MID YEAR
COMMERCIAL
5242
$308,000
WATER
BUILDING
NET EFFECT
$48,000
$996,000
SEWER
ADJUST ESTIMATES ® MID YEAR
SEWER FEES
4718
$150,000
SEWER
BUILDING
NET EFFECT
$40,000
$160,000
TOTAL REVENUE DECREASES = $ 627,650
TOTAL REVENUE INCREASES = $ 1,197,000
APPROPRIATIONS - OPERATIONS & MAINTENANCE
TOTAL APPROPRIATION INCREASES = $259,000
APPROPRIATIONS - CAPITAL PROJECTS
i1MD• „ ` t6AWEffit CItfISION` t*ROJECT (DECREASE)
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FE ND '
COMMENTS
NV1SION
OEJECT'MECRE4 k
GENERAL
ADJUST ESTIMATES C MID YEAR
ADMINISTRATION
8301
$100,000
LEGAL FEES
GENERAL
ADJUST ESTIMATES C MID YEAR
CITY TREASURER
7009
$10,000
LACPIF
BANK CHARGES
GENERAL
ADJUST ESTIMATES C MID YEAR
ENGINEERING
6310
$33,000
FIRE ASSESSMENT
ENGINEER FEES
GENERAL
ADJUST ESTIMATES io MID YEAR
BUILDING
6901
$48,000
WATER
MAINTENANCE
GENERAL
ADJUST ESTIMATES @ MID YEAR
BUILDING
6905
$40,000
ELECTRICITY
MAINTENANCE
GENERAL
ADJUST ESTIMATES Q MID YEAR
BUILDING
6493
$30,000
OUTSIDE REPAIRS
MAINTENANCE
GENERAL
NET EFFECT
$269,000
TOTAL APPROPRIATION INCREASES = $259,000
APPROPRIATIONS - CAPITAL PROJECTS
i1MD• „ ` t6AWEffit CItfISION` t*ROJECT (DECREASE)
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0 0
INTERFUND TRANSFERS - REVENUE & APPROPRIATIONS
FLM COMMEMlS ° DNlWOM OBJECT 11 1MECWSQ
APPROPRIATIONS - DEBT SERVICE
FUO Cdr itf11151f11� CB,JI;CY
• iMi1i'C`i4;� '
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 15th day of March f993
%0--m
MAYOR
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 15th day of
March .1 §9 the following vote of the Council.
AYES: COUNCILMEMBERS: DANGLEIS, MADRID, NARANJO, ALEXANDER,
MOSES
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE
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