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Home My WebLink AboutResolution No. 93-C0920 0 RESOLUTION NO. 93—C92 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ' APPROVING APPROPRIATION AMENDMENTS FOR FISCAL YEAR 1993-94 PURSUANT TO SECTION 3.04.050 OF THE AZUSA MUNICIPAL CODE WHEREAS, on July 6, 1993 the City Council of the City of Azusa passed Resolution No. 93-C66 adopting the Budget and approving appropriations for the City of Azusa for the fiscal year commencing July 1, 1993 and ending June 30, 1994; 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 INCREASE FUND COMMENTS DMSION OBJECT (DECREASE) AZUSA INITIAL ESTIMATED REVENUE 5240 $665,000 VALLEY WATER RESIDENTIAL FUND AZUSA INITIAL ESTIMATED REVENUE 5242 $169,000 VALLEY WATER COMMERCIAL FUND AZUSA INITIAL ESTIMATED REVENUE 5243 $12,000 VALLEY WATER INDUSTRIAL FUND AZUSA INITIAL ESTIMATED REVENUE 5245 $76,200 VALLEY WATER OTHER PUBLIC ENTITY FUND AZUSA INITIAL ESTIMATED REVENUE 5251 $2,000 VALLEY WATER MISCELLANEOUS FUND NET EFFECT $924,200 Page 1 APPROPRIATIONS - OPERATIONS & MAINTENANCE Page 2 INCREASE FUND COMMENTS PMSION OBJECT (DECREASE) AZUSA INITIAL APPROPRIATION AZUSA VALLEY 6003 $83,900 VALLEY WATER WATER REGULAR WAGES OPERATIONS FUND 1912 AZUSA INITIAL APPROPRIATION AZUSA VALLEY 6033 $6,250 VALLEY WATER WATER OVERTIME PREMIUM OPERATIONS FUND 1912 AZUSA INITIAL APPROPRIATION AZUSA VALLEY 6039 $6,250 VALLEY WATER WATER STANDBY PREMIUM OPERATIONS FUND 1912 AZUSA INITIAL APPROPRIATION AZUSA VALLEY 6101 $6,750 VALLEY WATER WATER PERS-EMPLOYEE OPERATIONS FUND 1912 AZUSA INITIAL APPROPRIATION AZUSA VALLEY 6105 $5,750 VALLEY WATER WATER PERS-EMPLOYER OPERATIONS FUND 1912 AZUSA INITIAL APPROPRIATION AZUSA VALLEY 6125 $1,400 VALLEY WATER WATER MEDICARE OPERATIONS FUND 1912 AZUSA INITIAL APPROPRIATION AZUSA VALLEY 6140 $370 VALLEY WATER WATER LIFE INSURANCE OPERATIONS FUND 1912 AZUSA INITIAL APPROPRIATION AZUSA VALLEY 6155 $6,750 VALLEY WATER WATER WORKERS COMPENSATION OPERATIONS FUND 1912 AZUSA INITIAL APPROPRIATION AZUSA VALLEY 6160 $1,880 VALLEY WATER WATER LONG-TERM DISABILITY OPERATIONS FUND 1912 AZUSA INITIAL APPROPRIATION AZUSA VALLEY 6165 $70 VALLEY WATER WATER UNEMPLOYMENT OPERATIONS FUND 1912 AZUSA INITIAL APPROPRIATION AZUSA VALLEY 6175 $15,210 VALLEY WATER WATER CAFETERIA OPERATIONS FUND 1912 AZUSA INITIAL APPROPRIATION AZUSA VALLEY 6201 $530 VALLEY WATER WATER UNIFORMS & LAUNDRY OPERATIONS FUND 1912 AZUSA INITIAL APPROPRIATION AZUSA VALLEY 6230 $630 VALLEY WATER WATER DUES & SUBSCRIPTIONS OPERATIONS FUND 1912 AZUSA INITIAL APPROPRIATION AZUSA VALLEY 6235 $500 VALLEY WATER WATER MEETINGS & CONFERENCES OPERATIONS FUND 1912 AZUSA INITIAL APPROPRIATION AZUSA VALLEY 6551 $10,380 VALLEY WATER WATER FUEL & OIL OPERATIONS FUND 1912 Page 2 Page 3 0 0 AZUSA INITIAL APPROPRIATION AZUSA VALLEY 6760 $12,000 VALLEY WATER WATER INSURANCE ALLOCATION OPERATIONS FUND 1912 AZUSA INITIAL APPROPRIATION AZUSA VALLEY 6815 $630 VALLEY WATER WATER BUILDING MAINTENANCE OPERATIONS FUND 1912 AZUSA INITIAL APPROPRIATION AZUSA VALLEY 6825 $4,500 VALLEY WATER WATER VEHICLE MAINTENANCE OPERATIONS FUND 1912 AZUSA INITIAL APPROPRIATION AZUSA VALLEY 6827 $2,500 VALLEY WATER WATER GARAGE ALLOCATION OPERATIONS FUND 1912 AZUSA INITIAL APPROPRIATION AZUSA VALLEY 6835 $1,000 VALLEY WATER WATER EQUIPMENT REPAIR OPERATIONS FUND 1912 AZUSA INITIAL APPROPRIATION AZUSA VALLEY 8569 $2,500 VALLEY WATER WATER INITIAL SERVICES OPERATIONS FUND 1912 AZUSA INITIAL APPROPRIATION AZUSA VALLEY 8598 $1,250 VALLEY WATER WATER MISC EQUIPMENT OPERATIONS FUND 1912 AZUSA INITIAL APPROPRIATION AZUSA VALLEY 8603 $66,250 VALLEY WATER WATER DEPRECIATION OPERATIONS FUND 1912 AZUSA INITIAL APPROPRIATION AZUSA VALLEY 8655 $25,000 VALLEY WATER WATER WATER/MAKEUP/ADMIN OPERATIONS FUND 1912 AZUSA INITIAL APPROPRIATION AZUSA VALLEY 8656 $25,000 VALLEY WATER WATER WATER REPLACEMENT OPERATIONS FUND 1912 AZUSA INITIAL APPROPRIATION AZUSA VALLEY 8657 $37,500 VALLEY WATER WATER WATER PRODUCTION OPERATIONS FUND 1912 AZUSA INITIAL APPROPRIATION AZUSA VALLEY 8659 $75,000 VALLEY WATER WATER PURCHASED POWER OPERATIONS FUND 1912 AZUSA INITIAL APPROPRIATION AZUSA VALLEY 8691 $2,130 VALLEY WATER WATER RESERVOIR MAINTENANCE OPERATIONS FUND 1912 AZUSA INITIAL APPROPRIATION AZUSA VALLEY 8692 $4,130 VALLEY WATER WATER WELL & EQUIP MAINTENANCE OPERATIONS FUND 1912 AZUSA INITIAL APPROPRIATION AZUSA VALLEY 8693 $1,380 VALLEY WATER WATER BOOSTER STATION OPERATIONS FUND MAINTENANCE 1912 AZUSA INITIAL APPROPRIATION AZUSA VALLEY 8694 $18,750 VALLEY WATER WATER TRANS/DIST MAINT OPERATIONS FUND 1912 AZUSA INITIAL APPROPRIATION AZUSA VALLEY 8695 $750 VALLEY WATER WATER FIRE HYDRANT MAINT OPERATIONS FUND 1912 Page 3 Page 4 0 0 AZUSA INITIAL APPROPRIATION AZUSA VALLEY 8696 $5,000 VALLEY WATER WATER MAINT WATER SERVICES OPERATIONS FUND 1912 AZUSA INITIAL APPROPRIATION AZUSA VALLEY 8697 $380 VALLEY WATER WATER METER & DET CHECK OPERATIONS FUND 1912 AZUSA INITIAL APPROPRIATION AZUSA VALLEY 8698 $130 VALLEY WATER WATER MISC MAINTENANCE OPERATIONS FUND 1912 AZUSA INITIAL APPROPRIATION AZUSA VALLEY 8721 $500 VALLEY WATER WATER OFFICE SUPPLIES OPERATIONS FUND 1912 AZUSA INITIAL APPROPRIATION AZUSA VALLEY 8723 $4,500 VALLEY WATER WATER OUTSIDE SERVICE OPERATIONS FUND 1912 AZUSA INITIAL APPROPRIATION AZUSA VALLEY 8727 $7,000 VALLEY WATER WATER FRANCHISE IN -LIEU OPERATIONS FUND 1912 AZUSA INITIAL APPROPRIATION AZUSA VALLEY 8730 $1,290 VALLEY WATER WATER MISCELLANEOUS EXPENSE OPERATIONS FUND 1912 AZUSA INITIAL APPROPRIATION AZUSA VALLEY 8734 $930 VALLEY WATER WATER DHS REGULATORY FEE OPERATIONS FUND 1912 NET EFFECT $446,820 AZUSA INITIAL APPROPRIATION AZUSA VALLEY 6003 $102,700 VALLEY CONSUMER WATER REGULAR WAGES SERVICE FUND 1932 AZUSA INITIAL APPROPRIATION AZUSA VALLEY 6033 $250 VALLEY CONSUMER WATER OVERTIME SERVICE FUND 1932 AZUSA INITIAL APPROPRIATION AZUSA VALLEY 6101 $7,210 VALLEY CONSUMER WATER PERS-EMPLOYEE SERVICE FUND 1932 AZUSA INITIAL APPROPRIATION AZUSA VALLEY 6105 $6,150 VALLEY CONSUMER WATER PERS-EMPLOYER SERVICE FUND 1932 AZUSA INITIAL APPROPRIATION AZUSA VALLEY 6125 $1,500 VALLEY CONSUMER WATER MEDICARE SERVICE FUND 1932 AZUSA INITIAL APPROPRIATION AZUSA VALLEY 6140 $400 VALLEY CONSUMER WATER LIFE INSURANCE SERVICE FUND 1932 AZUSA INITIAL APPROPRIATION AZUSA VALLEY 6155 $8,000 VALLEY CONSUMER WATER WORKERS COMPENSATION SERVICE FUND 1932 AZUSA INITIAL APPROPRIATION AZUSA VALLEY 6160 $2,010 VALLEY CONSUMER WATER LONG-TERM DISABILITY SERVICE FUND 1932 Page 4 n AZUSA INITIAL APPROPRIATION AZUSA VALLEY 6165 $110 VALLEY CONSUMER WATER UNEMPLOYMENT SERVICE FUND 1932 AZUSA INITIAL APPROPRIATION AZUSA VALLEY 6175 $13,740 VALLEY CONSUMER WATER CAFETERIA SERVICE FUND 1932 AZUSA INITIAL APPROPRIATION AZUSA VALLEY 6201 $130 VALLEY CONSUMER WATER UNIFORMS & LAUNDRY SERVICE FUND 1932 AZUSA INITIAL APPROPRIATION AZUSA VALLEY 6425 $2,250 VALLEY CONSUMER WATER COMPUTER SERVICES SERVICE FUND 1932 AZUSA INITIAL APPROPRIATION AZUSA VALLEY 6518 $10,500 VALLEY CONSUMER WATER POSTAGE SERVICE FUND 1932 AZUSA INITIAL APPROPRIATION AZUSA VALLEY 6530 $8,130 VALLEY CONSUMER WATER OFFICE SUPPLIES SERVICE FUND 1932 AZUSA INITIAL APPROPRIATION AZUSA VALLEY 6551 $2,500 VALLEY CONSUMER WATER FUEL & OIL SERVICE FUND 1932 AZUSA INITIAL APPROPRIATION AZUSA VALLEY 6760 $5,000 VALLEY CONSUMER WATER INSURANCE ALLOCATION SERVICE FUND 1932 AZUSA INITIAL APPROPRIATION AZUSA VALLEY 6815 $630 VALLEY CONSUMER WATER BUILDING MAINTENANCE SERVICE FUND 1932 AZUSA INITIAL APPROPRIATION AZUSA VALLEY 6825 $1,000 VALLEY CONSUMER WATER VEHICLE MAINTENANCE SERVICE FUND 1932 AZUSA INITIAL APPROPRIATION AZUSA VALLEY 6845 $380 VALLEY CONSUMER WATER OFFICE EQUIPMENT MAINT SERVICE FUND 1932 AZUSA INITIAL APPROPRIATION AZUSA VALLEY 6915 $880 VALLEY CONSUMER WATER TELEPHONE SERVICE FUND 1932 AZUSA INITIAL APPROPRIATION AZUSA VALLEY 8804 $3,380 VALLEY CONSUMER WATER UNCOLLECTIBLE ACCOUNTS SERVICE FUND 1932 AZUSA INITIAL APPROPRIATION AZUSA VALLEY 8805 $180 VALLEY CONSUMER WATER MISCELLANEOUS SERVICE FUND 1932 NET EFFECT $177,080 Page 5 APPROPRIATIONS - CAPITAL PROJECTS INCREASE FUND COMMENTS DIVISION PROJECT (DECREASE) INTERFUND TRANSFERS - REVENUE & APPROPRIATIONS INCREASE FUND COMMENTS DI VISION OBJECT (DECREASE) APPROPRIATIONS - DEBT SERVICE INCREASE FUND COMMENTS DIVISION OBJECT (DECREASE) TOTAL NET EFFECT= $ 924,200 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 July , 1993. 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 19th day of July 1993 by the following vote of the Council: AYES: COUNCILMEMBERS: MADRID, NARANJO, ALEXANDER, MOSES NOES: COUNCILMEMBERS: NONE SAM Page 6