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Home My WebLink AboutResolution No. 93-C056RESOLUTION NO. 93-056 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA PROVING 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, 11992 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 NET EFFECT $7,645 APPROPRIATIONS - OPERATIONS & MAINTENANCE INCREASE FUND COMMENTS DMSION OBJECT (DECREASE) ASSET CONFORM BUDGET POLICE 6563 $35 INCREASE FUND COMMENTS DIM10N OBJECT (DECREASE) GENERAL HAZMAT DISPOSAL POLICE 4625 $1,708 $206 REIMBURSEMENT jT0 ACTUAL NEED 901900 GENERAL GRANT OVERTIME PAY POLICE 4599 $5,814 VEHICLE REIMBURSEMENT GENERAL CUSTODIAL SUPPLIES POLICE 4625 $23 NET EFFECT $7,645 APPROPRIATIONS - OPERATIONS & MAINTENANCE INCREASE FUND COMMENTS DMSION OBJECT (DECREASE) ASSET CONFORM BUDGET POLICE 6563 $35 SEIZURE TO ACTUAL NEED 901900 SPECIAL SUPPLIES ASSET r CONFORM BUDGET POLICE 6825 $206 SEIZURE jT0 ACTUAL NEED 901900 MAINTENANCE VEHICLE NET EFFECT $241 CENTRAL CONFORM BUDGET GARAGE 6825 $1,000 SERVICES TO ACTUAL NEED VEHICLE REPAIR NET EFFECT $1,000 Page 1 APPROPRIATIONS - CAPITAL PROJECTS FUND COMMENTS CIP PREVIOUSLY APPROVED ITEM MUNICIPAL BUILDING ENERGY RETROFIT CIP CITY ENTRANCES RETROFIT INCREASE OMSION PRQJECT (IiECRE4SE) LIGHT 757000 $94,000 PUBLIC WORKS D92040 $4,100 NET EFFECT $98,100 INTERFUND TRANSFERS - REVENUE & APPROPRIATIONS INCREASE FUND COMMENTS aMSION OBJECT {DECREASE) Page 2 GENERAL CUSTODIAL SUPPLIES POLICE 6554 $23 GENERAL GRANT OVERTIME POLICE 6033 $5,814 GENERAL HAZMAT DISPOSAL POLICE 6455 $1,708 GENERAL CONFORM BUDGET BUILDING 6201 $800 TO ACTUAL NEED MAINTENANCE UNIFORMS & LAUNDRY GENERAL CONFORM BUDGET CITY CLERK 6415 $2,000 TO ACTUAL NEED COMPUTER SOFTWARE GENERAL CONFORM BUDGET CITY COUNCIL 6235 $4,000 TO ACTUAL NEED MEETINGS & CONFERENCES GENERAL CONFORM BUDGET BUILDING 6563 $5,000 TO ACTUAL NEED MAINTENANCE SPECIAL SUPPLIES GENERAL CONFORM BUDGET COMMUNITY 6630 $(4,000) TO ACTUAL NEED PROMOTION PROGRAM EXPENSES GENERAL CONFORM BUDGET ACCOUNTING 6539 $5,000 TO ACTUAL NEED SERVICES PRINTING, BINDING, DUPLICATION GENERAL CONFORM BUDGET BUILDING 6554 $2,000 TO ACTUAL NEED MAINTENANCE CLEANING SUPPLIES GENERAL CONFORM BUDGET BUILDING 6563 $10,000 TO ACTUAL NEED MAINTENANCE SPECIAL SUPPLIES GENERAL CONFORM BUDGET STREET 6827 $(10,000) TO ACTUAL NEED GARAGE ALLOCATION NET EFFECT $17,586 LIGHT CONFORM BUDGET LIGHT 6220 $700 TO ACTUAL NEED TRAINING SCHOOLS LIGHT REIMBURSEMENT OF ABC & LIGHT 6235 $4,300 SCPPA EXPENSES MEETINGS & CONFERENCES NET EFFECT $5,000 APPROPRIATIONS - CAPITAL PROJECTS FUND COMMENTS CIP PREVIOUSLY APPROVED ITEM MUNICIPAL BUILDING ENERGY RETROFIT CIP CITY ENTRANCES RETROFIT INCREASE OMSION PRQJECT (IiECRE4SE) LIGHT 757000 $94,000 PUBLIC WORKS D92040 $4,100 NET EFFECT $98,100 INTERFUND TRANSFERS - REVENUE & APPROPRIATIONS INCREASE FUND COMMENTS aMSION OBJECT {DECREASE) Page 2 r] 0, CIP MUNICIPAL BUILDING LIGHT 3640 $94,000 ENERGY RETROFIT LIGHT MUNICIPAL BUILDING LIGHT 3650 $94,000 ENERGY RETROFIT CIP CITY ENTRANCES RETROFIT PUBLIC 3640 $4,100 WORKS GENERAL CITY ENTRANCES RETROFIT PUBLIC 3650 $4,100 WORKS APPROPRIATIONS - DEBT SERVICE IMCMSE FUND COAWE11►TS DARSIOm OsJECi (DECREASE) TOTAL NET EFFECT = $114,141 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 7th day of June 1993. i i, i ii.h• 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 7th day of June , 1993 by the following vote of the Council: AYES: COUNCILMEMBERS: DANGLEIS, MADRID, ALEXANDER, MOSES NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NARANJO Page 3