HomeMy WebLinkAboutResolution No. 93-C0190 0
RESOLUTION NO. 93-C19
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 9, 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:
pro `
GENERAL
GENERAL
GENERAL
ESTIMATED REVENUES
cnur�l�rs n�lnsr��t
Hilt sE'
OWECT pmam
DONATIONS POLICE 4875
$270
REIMBURSEMENT OF POLICE 4625
$254
OVERPAYMENT
1�+1J�
LA IMPACT REIMBURSEMENT POLICE 4625
$83
APPROPRIATIONS - OPERATIONS & MAINTENANCE
Page 1
INC`i�AS� -
1�+1J�
GENERAL
CONFORM BUDGET
POLICE
6539
$(1,700)
TO ACTUAL NEED
PRINTING
GENERAL
CONFORM BUDGET
POLICE
6205
$1,700
TO ACTUAL NEED
MEDICAL EXAMS
GENERAL
DONATIONS
POLICE
6563
$270
GENERAL
REIMBURSEMENT OF
POLICE
6220
$254
OVERPAYMENT
GENERAL
LA IMPACT REIMBURSEMENT
POLICE
6524
$83
GENERAL
CONFORM BUDGET
PLANNING
8539
$(100)
TO ACTUAL NEED
GENERAL
CONFORM BUDGET
PLANNING
6509
$100
TO ACTUAL NEED
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9
GENERAL CONFORM BUDGET
TO ACTUAL NEED
GENERAL CONFORM BUDGET
TO ACTUAL NEED
0
PLANNING 6539
$(235)
BUILDING 7140
$235
REGULATION
POWJLaC'i (OECAEi45k�
NET EFFECT
$607
APPROPRIATIONS - CAPITAL PROJECTS
INTERFUND TRANSFERS - REVENUE & APPROPRIATIONS
uvc�lSrr `
FIINp CCiAiMEN7
�$E
POWJLaC'i (OECAEi45k�
CIP PREVIOUSLY APPROVED ITEM
COMPUTER
750904 $65,000
COMPUTER NETWORK
SERVICES
PREVIOUSLY APPROVED ITEM
CIP PREVIOUSLY APPROVED ITEM
RECREATION
504900 $100,000
PARK GRANT/BOND
COMPUTER NETWORK
SERVICES
ENGINEERING OF POOL
CENTRAL
OR POOL COMPLEX
COMPUTER
3650
$65,000
NET EFFECT
$1658000
INTERFUND TRANSFERS - REVENUE & APPROPRIATIONS
APPROPRIATIONS - DEBT SERVICE
FCIND � CQllJI� .
wvIwoN GwEcr IOECR"
TOTAL NET EFFECT= $165,607
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�$E
A!lilD
CDS
DWS1 M1
CIP
PREVIOUSLY APPROVED ITEM
COMPUTER
3640
$65,000
COMPUTER NETWORK
SERVICES
CENTRAL
PREVIOUSLY APPROVED ITEM
COMPUTER
3650
$65,000
SERVICES
COMPUTER NETWORK
SERVICES
CIP
PREVIOUSLY APPROVED ITEM
RECREATION
3640
$100,000
ENGINEERING OF POOL
OR POOL COMPLEX
GENERAL
PREVIOUSLY APPROVED ITEM
RECREATION
3650
$100,000
ENGINEERING OF POOL
OR POOL COMPLEX
NET EFFECT
$165,000
APPROPRIATIONS - DEBT SERVICE
FCIND � CQllJI� .
wvIwoN GwEcr IOECR"
TOTAL NET EFFECT= $165,607
Page 2
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 March X1993
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
March 199"3by the following vote ofthe Council:
AYES: COUNCILMEMBERS: DANGLEIS, MADRID, NARANJO, ALEXANDER,
MOSES
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE
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