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Home My WebLink AboutResolution No. 93-C0160 RESOLUTION NO. 93=-Ci6 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-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: FWD CDBG APPROPRIATIONS - OPERATIONS & MAINTENANCE CONFORM BUDGET TO ACTUAL NEED OTHER EXPENSES CENTRAL CONFORM BUDGET SERVICES TO ACTUAL NEED LASER PRINTER FOR PLANNING GENERAL CONFORM BUDGET TO ACTUAL NEED LASER PRINTER FOR PLANNING Page 1 1NCREA I§E': DIMON ON «ECJ' (VOCNlrA U)' CDBG 7099 $5,000 COMPUTER 7150 $1,700 SERVICES PLANNING 7140 $(1,600) ESTIMATED REVENUES AVOEA W flllitii COMMENM DIVISION OBJECT'jWCWS4 CDBG CONFORM BUDGET CDBG 4899 $5,000 TO ACTUAL NEED CENTRAL CONFORM BUDGET COMPUTER 4738 $1,600 SERVICES TO ACTUAL NEED SERVICES GENERAL CONFORM BUDGET PUBLIC WORKS 4899 $3,000 TO ACUTAL NEED DRIVE-IN CLEAN UP GENERAL CONFORM BUDGET POLICE 4702 $4,400 TO ACTUAL NEED DUI - IMPOUND 902700 GENERAL CONFORM BUDGET POLICE 4595 $57 TO ACTUAL NEED REIMBURSEMENT NET EFFECT $14057 FWD CDBG APPROPRIATIONS - OPERATIONS & MAINTENANCE CONFORM BUDGET TO ACTUAL NEED OTHER EXPENSES CENTRAL CONFORM BUDGET SERVICES TO ACTUAL NEED LASER PRINTER FOR PLANNING GENERAL CONFORM BUDGET TO ACTUAL NEED LASER PRINTER FOR PLANNING Page 1 1NCREA I§E': DIMON ON «ECJ' (VOCNlrA U)' CDBG 7099 $5,000 COMPUTER 7150 $1,700 SERVICES PLANNING 7140 $(1,600) 0 0 GENERAL CONFORM BUDGET PLANNING 6425 $1,600 TO ACTUAL NEED COMPUTER SERVICE ALLOCATION GENERAL CONFORM BUDGET PUBLIC WORKS 6455 $(80,000) TO ACTUAL NEED REFUSE COLLECTION GENERAL CONFORM BUDGET PUBLIC WORKS 6405 $80,000 TO ACTUAL NEED ESGVC GENERAL CONFORM BUDGET PUBLIC WORKS 6499 $3,000 TO ACTUAL NEED DRIVE-IN CLEAN UP WATER CONFORM BUDGET WATER 8656 $(6,000) TO ACTUAL NEED WATER REPLACEMENT WATER CONFORM BUDGET WATER 8564 $6,000 TO ACTUAL NEED PURIFICATION EQUIPMENT GENERAL CARRYOVER APPROPRIATION POLICE 7135 $12,750 VEHICLE PURCHASES ASSET CONFORM BUDGET POLICE 6498 $252 SEIZURE TO ACTUAL NEED TERMINAL INSTALLATION 901900 ASSET CONFORM BUDGET POLICE 6835 $221 SEIZURE TO ACTUAL NEED INSTALL RADIO 901900 ASSET CONFORM BUDGET POLICE 7140 $1,652 SEIZURE TO ACTUAL NEED L A IMPACT RADIO 901900 GENERAL CONFORM BUDGET POLICE 7150 $4,400 TO ACTUAL NEED WATCH COMMANDER 902700 OFFICE REMODEL GENERAL CONFORM BUDGET POLICE 8201 $57 TO ACTUAL NEED REIMBURSEMENT FOR UNIFORMS GENERAL CONFORM BUDGET CITY CLERK 6845 $(1,200) TO ACTUAL NEED EQUIPMENT MAINTENANCE GENERAL CONFORM BUDGET CITY CLERK 6530 $1,200 TO ACTUAL NEED OFFICE SUPPLIES NET EFFECT $29,012 APPROPRIATIONS - CAPITAL PROJECTS INCREASE •• ,VND C0AfMENr$ DMSION PROJECTE1ECI Asq: CIP PREVIOUSLY APPROVED ITEM PUBLIC WORKS 756900 $25,000 PARK SIGNAGE FUNDED FROM QUIMBY CIP AZUSA VALLEY WATER CO WATER 705400 $50,000 ACQUISITION -LEGAL FEES CIP CONFORM BUDGET COMPUTER 750907 $(10,000) TO ACTUAL NEED SERVICES CLERICAL CORRECTION UTILITY PC NETWORKING CIP CONFORM BUDGET COMPUTER 750904 $10,000 TO ACTUAL NEED SERVICES CLERICAL CORRECTION CITYWIDE PC NETWORKING NET EFFECT $76,000 Page 2 WATER PREVIOUSLY APPROVED ITEM WATER 3650 $50,000 AZUSA VALLEY WATER CO ACQUISITION CIP TRANSFER FROM WATER WATER 3640 $50,000 NET EFFECT $75,000 APPROPRIATIONS - DEBT SERVICE INCREASE FUND' COMMEM oF1 mox . va jECT jiJECREASM TOTAL NET EFFECT = $104,032 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 February , 1992. 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 February , 1992 by the following vote of the Council: AYES: COUNCILMEMBERS: DANGLEIS, MADRID, NARANJO, ALEXANDER, MOSES NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE Page 3 INTERFUND TRANSFERS - REVENUE & APPROPRIATIONS FitAM t C� 1a 0awer . (arra QUIMBY PREVIOUSLY APPROVED ITEM PUBLIC 3850 $25,000 PARK SIGNAGE WORKS TRANSFER TO CIP FUND CIP TRANSFER FROM QUIMBY PUBLIC 3640 $25,000 PARK SIGNAGE WORKS WATER PREVIOUSLY APPROVED ITEM WATER 3650 $50,000 AZUSA VALLEY WATER CO ACQUISITION CIP TRANSFER FROM WATER WATER 3640 $50,000 NET EFFECT $75,000 APPROPRIATIONS - DEBT SERVICE INCREASE FUND' COMMEM oF1 mox . va jECT jiJECREASM TOTAL NET EFFECT = $104,032 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 February , 1992. 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 February , 1992 by the following vote of the Council: AYES: COUNCILMEMBERS: DANGLEIS, MADRID, NARANJO, ALEXANDER, MOSES NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE Page 3