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Home My WebLink AboutResolution No. 93-C052E RESOLUTION NO. 93—052 n 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 APPROPRIATIONS - OPERATIONS & MAINTENANCE INCREASE INCREASE FUND COMMENTS WMION OBJECT fDECREASE) GENERAL PREVIOUSLY APPROVED ITEM CRA 4645 $155,000 REIMBURSE CITY FOR FOOTHILL NET EFFECT $48 GENERAL BLVD IMPROVEMENTS P# 552300 CITY CLERK 6845 $100 GENERAL POST REIMBURSEMENT POLICE 4855 $4,865 VIDEODISC TRAINING SYSTEM GENERAL CONFORM BUDGET ACCOUNTING 6240 $300 NET EFFECT SERVICES $159,865 PROP A CLERICAL CORRECTION TRANSIT 4101 $317,024 PROP A CLERICAL CORRECTION TRANSIT 4102 $(317,024) NET EFFECT $0 APPROPRIATIONS - OPERATIONS & MAINTENANCE Page 1 INCREASE FUND COMMENTS DIVISION OBJECT (DECREASE) ASSET EQUIPMENT MAINTENANCE POLICE 6835 $48 SEIZURE LA IMPACT RADIO 901900 NET EFFECT $48 GENERAL CONFORM BUDGET CITY CLERK 6845 $100 TO ACTUAL NEED EQUIPMENT REPAIR GENERAL CONFORM BUDGET ACCOUNTING 6240 $300 TO ACTUAL NEED SERVICES Page 1 0 0 GENERAL OFFICE EQUIPMENT POLICE 7150 $4,865 POST REIMB INTERACTIVE VIDEODISC TRAINING SYSTEM GENERAL CONFORM BUDGET POLICE 6563 $(140) TO ACTUAL NEED SPECIAL SUPPLIES GENERAL CONFORM BUDGET POLICE 6230 $140 TO ACTUAL NEED DUES/MEMBERSHIPS GENERAL CONFORM BUDGET COMMUNITY 6485 $(10,000) TO ACTUAL NEED IMPROVEMENT NUISANCE ABATEMENT GENERAL CONFORM BUDGET BUILDING 6435 $10,000 TO ACTUAL NEED REGULATION PLAN CHECKING GENERAL CONFORM BUDGET CITY CLERK 6542 $(100) TO ACTUAL NEED REPROGRAPHICS GENERAL ATTORNEY COST HUMAN 6399 $10,000 GRIEVEANCE HEARINGS RESOURCES GENERAL CONFORM BUDGET STREET 6563 $2,000 TO ACTUAL NEED ASPHALT MATERIALS NET EFFECT $17,165 HEAD CONFORM BUDGET HEAD START 6655 $(1,500) START TO ACTUAL NEED FOOD SERVICE CONTRACT HEAD CONFORM BUDGET HEAD START 6240 $1,500 START TO ACTUAL NEED MILEAGE NET EFFECT $0 LIBRARY PURCHASE A COMPUTER LIBRARY 7150 $5,000 GRANT TECHNICAL SERVICES NET EFFECT $5,000 LIGHT CONFORM BUDGET LIGHT 8295 $(7,500) TO ACTUAL NEED TRANSFORMER MAINTENANCE LIGHT CONFORM BUDGET LIGHT 8167 $7,260 TO ACTUAL NEED UNDERGROUND CONDUCTORS LIGHT CONFORM BUDGET LIGHT 8297 $1,000 TO ACTUAL NEED METER MAINTENANCE LIGHT CONFORM BUDGET LIGHT 8170 $4,000 TO ACTUAL NEED ELECTRIC METERS LIGHT CONFORM BUDGET LIGHT 6490 $240 TO ACTUAL NEED MORTGAGE SERVICE FEES LIGHT CONFORM BUDGET LIGHT 8293 $(5,000) TO ACTUAL NEED OVERHEAD LINE MAINTENANCE NET EFFECT $0 Page 2 WATER FUND CIP 0 CONFORM BUDGET TO ACTUAL NEED ASPHALT MATERIALS i WATER 8566 NET EFFECT APPROPRIATIONS - CAPITAL PROJECTS $(2,000) $(2,000) INCREASE GOA/MENf3 DINSIOM PROJECT (DECREASE) PREVIOUSLY APPROVED ITEM REDEVELOPMENT 552300 $155,000 FOOTHILL BLVD IMPROVEMENTS NET EFFECT $155,000 INTERFUND TRANSFERS - REVENUE & APPROPRIATIONS FUND COMMENTS CIP PREVIOUSLY APPROVED ITEM STREET 3640 FOOTHILL BLVD IMPROVEMENTS WATER 3650 PROJECT NO. 552300 GENERAL PREVIOUSLY APPROVED ITEM FOOTHILL BLVD IMPROVEMENTS PROJECT NO. 552300 GENERAL ASHPALT MATERIALS WATER ASPHALT MATERIALS INCREASE DIVISION OBJECT (DECREASE) CRA 3640 $155,000 CRA 3650 $155,000 STREET 3640 $2,000 WATER 3650 $2,000 NET EFFECT $0 APPROPRIATIONS - DEBT SERVICE INCREASE FUND COMMENTS Dfl/ISION OBJECT (DECREASE) TOTAL NET EFFECT = $177,213 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 17thday of May 11993. Page 3 0 0 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 17th day of May , 1993 by the following vote of the Council: AYES: COUNCILMEMBERS: DANGLEIS, MADRID, NARANJO, ALEXANDER, MOSES NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE CP AMIPROMMMNTS93DGTO517 SAM Page 4