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Home My WebLink AboutResolution No. 93-C1270 0 RESOLUTION NO. 93—C127 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 FUND APPROPRIATIONS - OPERATIONS & MAINTENANCE COMMENTS GENERAL CONFORM BUDGET TO ACTUAL NEED GENERAL CONFORM BUDGET TO ACTUAL NEED GENERAL CONFORM BUDGET TO ACUTAL NEED Page 1 DMSION ADMINISTRATION CITY CLERK COMMUNITY IMPROVEMENT INCREASE OBJECT (DECREASE) 6301 $(65,000) 6301 $10,000 6301 $15,000 INCREASE FUND, COMMENTS DMSION OBJECT (DECREASE) HEAD CONFORM BUDGET HEAD START .5 4535 $(219,019) START TO ACTUAL NEED GENERAL PARK GRANTS RECREATION 4540 $97,000 ASSET CONFORM BUDGET POLICE 4595 $2,125 SEIZURE TO ACTOAL NEED 901900 GENERAL CONFORM BUDGET POLICE 4702 $1,837 TO ACUTAL NEED 902700 GENERAL CONFORM BUDGET POLICE 4599 $4,642 TO ACUTAL NEED GENERAL CONFORM BUDGET POLICE 4625 $1,336 TO ACUTAL NEED GENERAL CONFORM BUDGET POLICE 4702 $1,050 TO ACUTAL NEED NET EFFECT :(111,029) FUND APPROPRIATIONS - OPERATIONS & MAINTENANCE COMMENTS GENERAL CONFORM BUDGET TO ACTUAL NEED GENERAL CONFORM BUDGET TO ACTUAL NEED GENERAL CONFORM BUDGET TO ACUTAL NEED Page 1 DMSION ADMINISTRATION CITY CLERK COMMUNITY IMPROVEMENT INCREASE OBJECT (DECREASE) 6301 $(65,000) 6301 $10,000 6301 $15,000 0 0 GENERAL CONFORM BUDGET PLANNING 6301 $25,000 TO ACUTAL NEED GENERAL CONFORM BUDGET ACCOUNTING 6301 $15,000 TO ACTUAL NEED SERVICES HEAD CONFORM BUDGET HEAD START 6003 $(86,620) START TO ACTUAL NEED HEAD CONFORM BUDGET HEAD START 6006 $(350) START TO ACTUAL NEED HEAD CONFORM BUDGET HEAD START 6101 $(1,060) START TO ACTUAL NEED HEAD CONFORM BUDGET HEAD START 6105 $(910) START TO ACTUAL NEED HEAD CONFORM BUDGET HEAD START 6109 $(2,820) START TO ACTUAL NEED HEAD CONFORM BUDGET HEAD START 6125 $(1,240) START TO ACTUAL NEED HEAD CONFORM BUDGET HEAD START 6140 $(230) START TO ACTUAL NEED HEAD CONFORM BUDGET HEAD START 6155 $(2,810) START TO ACTUAL NEED HEAD CONFORM BUDGET HEAD START 6160 $(4,630) START TO ACTUAL NEED HEAD CONFORM BUDGET HEAD START 6165 $(90) START TO ACTUAL NEED HEAD CONFORM BUDGET HEAD START 6175 $(5,780) START TO ACTUAL NEED HEAD CONFORM BUDGET HEAD START 6220 $(5,150) START TO ACTUAL NEED HEAD CONFORM BUDGET HEAD START 6223 $(3,820) START TO ACTUAL NEED HEAD CONFORM BUDGET HEAD START 6225 $(350) START TO ACTUAL NEED HEAD CONFORM BUDGET HEAD START 6230 $(500) START TO ACTUAL NEED HEAD CONFORM BUDGET HEAD START 6235 $(2,220) START TO ACTUAL NEED HEAD CONFORM BUDGET HEAD START 6237 $(4,340) START TO ACTUAL NEED HEAD CONFORM BUDGET HEAD START 6240 $(410) START TO ACTUAL NEED HEAD CONFORM BUDGET HEAD START 6242 $(100) START TO ACTUAL NEED HEAD CONFORM BUDGET HEAD START 6299 $(520) START TO ACTUAL NEED HEAD CONFORM BUDGET HEAD START 6301 $(300) START TO ACTUAL NEED HEAD CONFORM BUDGET HEAD START 6350 $(2,400) START TO ACTUAL NEED HEAD CONFORM BUDGET HEAD START 6353 $(1,240) START TO ACTUAL NEED HEAD CONFORM BUDGET HEAD START 6356 $(3,100) START TO ACTUAL NEED HEAD CONFORM BUDGET HEAD START 6358 $(2,080) START TO ACTUAL NEED HEAD CONFORM BUDGET HEAD START 6420 $(4,800) START TO ACTUAL NEED HEAD CONFORM BUDGET HEAD START 6425 $(1,500) START TO ACTUAL NEED HEAD CONFORM BUDGET HEAD START 6430 $(2,000) START TO ACTUAL NEED HEAD CONFORM BUDGET HEAD START 6450 $(1,500) START TO ACTUAL NEED Page 2 0 0 HEAD CONFORM BUDGET HEAD START 6518 $(1,060) START TO ACTUAL NEED HEAD CONFORM BUDGET HEAD START 6530 $(400) START TO ACTUAL NEED HEAD CONFORM BUDGET HEAD START 6536 $(780) START TO ACTUAL NEED HEAD CONFORM BUDGET HEAD START 6554 $(1,550) START TO ACTUAL NEED HEAD CONFORM BUDGET HEAD START 6562 $(400) START TO ACTUAL NEED HEAD CONFORM BUDGET HEAD START 6563 $(800) START TO ACTUAL NEED HEAD CONFORM BUDGET HEAD START 6564 $(1,000) START TO ACTUAL NEED HEAD CONFORM BUDGET HEAD START 6565 $(390) START TO ACTUAL NEED HEAD CONFORM BUDGET HEAD START 6615 $(384) START TO ACTUAL NEED HEAD CONFORM BUDGET HEAD START 6625 $(7,500) START TO ACTUAL NEED HEAD CONFORM BUDGET HEAD START 6655 $(2,880) START TO ACTUAL NEED HEAD CONFORM BUDGET HEAD START 6660 $(690) START TO ACTUAL NEED HEAD CONFORM BUDGET HEAD START 6725 $(740) START TO ACTUAL NEED HEAD CONFORM BUDGET HEAD START 6760 $(1,590) START TO ACTUAL NEED HEAD CONFORM BUDGET HEAD START 6845 $(500) START TO ACTUAL NEED HEAD CONFORM BUDGET HEAD START 6904 $(1,600) START TO ACTUAL NEED HEAD CONFORM BUDGET HEAD START 6915 $(1,200) START TO ACTUAL NEED HEAD CONFORM BUDGET HEAD START 7140 $(3,775) START TO ACTUAL NEED ASSET CONFORM BUDGET POLICE 6563 $1,935 SEIZURE TO ACTUAL NEED 901900 ASSET CONFORM BUDGET POLICE 6835 $190 SEIZURE TO ACTUAL NEED 901900 ASSET CONFORM BUDGET POLICE 7125 $1,837 SEIZURE TO ACTUAL NEED 902700 ASSET CONFORM BUDGET POLICE 6033 $4,642 SEIZURE TO ACTUAL NEED ASSET CONFORM BUDGET POLICE 6830 $1,336 SEIZURE TO ACTUAL NEED ASSET CONFORM BUDGET POLICE 6033 $1,050 SEIZURE TO ACTUAL NEED ASSET CONFORM BUDGET POLICE 7135 $(90) SEIZURE TO ACTUAL NEED ASSET CONFORM BUDGET POLICE 7140 $90 SEIZURE TO ACTUAL NEED NET EFFECT $(1591119) Page 3 • C� APPROPRIATIONS - CAPITAL PROJECTS INCREASE FUND COMMENTS DMSION PROJECT (DECREASE) CIP PLAYGROUND EQUIP RECREATION 504601 $97,000 NET EFFECT $97,000 INTERFUND TRANSFERS - REVENUE & APPROPRIATIONS APPROPRIATIONS - DEBT SERVICE INCREASE FUND COMMENTS DMSION OBJECT (DECREASE) TOTAL NET EFFECT= $ 62,119 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 November 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 1st day of Novmeber 1993 by the following vote of the Council: AYES: COUNCILMEMBERS: DANGLEIS, MADRID, NARANJO, ALEXANDER, MOSES NOES: COUNCILMEMBERS: NONE D %AM PR00=MNTSMM8T1101 SAM Page 4 • INCREASE FUND COMMENTS DMSION OBJECT (DECREASE) CIP PARK GRANTS RECREATION 3640 $97,000 GENERAL PARK GRANTS RECREATION 3650 $97,000 NET EFFECT $194,000 APPROPRIATIONS - DEBT SERVICE INCREASE FUND COMMENTS DMSION OBJECT (DECREASE) TOTAL NET EFFECT= $ 62,119 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 November 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 1st day of Novmeber 1993 by the following vote of the Council: AYES: COUNCILMEMBERS: DANGLEIS, MADRID, NARANJO, ALEXANDER, MOSES NOES: COUNCILMEMBERS: NONE D %AM PR00=MNTSMM8T1101 SAM Page 4