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Home My WebLink AboutResolution No. 93-C121n LJ RESOLUTION NO. 93—C121 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: FUND GENERAL AVWC AVWC AVWC AVWC AVWC ESTIMATED REVENUES COMMENTS DWION CONFORM BUDGET TO ACTUAL USE BALANCE OF YEARLY ESTIMATE BALANCE OF YEARLY ESTIMATE BALANCE OF YEARLY ESTIMATE BALANCE OF YEARLY ESTIMATE BALANCE OF YEARLY ESTIMATE STREET MAINTENANCE CONSUMER SERVICE CONSUMER SERVICE CONSUMER SERVICE CONSUMER SERVICE CONSUMER SERVICE NET EFFECT 5245 $228,600 5251 $8,000 $2,775,450 APPROPRIATIONS - OPERATIONS & MAINTENANCE INCREASE OBJECT fOECREASE) 4699 $850 5240 $1,995,000 5242 $507,000 5243 $36,000 5245 $228,600 5251 $8,000 $2,775,450 APPROPRIATIONS - OPERATIONS & MAINTENANCE Page 1 IMCRFASE FUND COMMENTS DMSION OBJECT (DECREASE) GENERAL CONFORM BUDGET COMMUNITY 6485 $(410) TO ACTUAL USE IMPROVEMENT GENERAL CONFORM BUDGET STREET 6563 $410 TO ACTUAL USE MAINTENANCE GENERAL CONFORM BUDGET STREET 6563 $850 TO ACTUAL USE MAINTENANCE Page 1 0 0 AVWC CONFORM BUDGET WATER 7135 $2,500 TO ACTUAL USE OPERATIONS REVISED COST OF VEHICLES GENERAL CONFORM BUDGET STREET 7135 $2,500 TO ACTUAL USE MAINTENANCE REVISED COST OF VEHICLES GENERAL CONFORM BUDGET BUSINESS 7135 $2,500 TO ACTUAL USE LICENSES REVISED COST OF VEHICLES GENERAL CONFORM BUDGET ENGINEERING 7135 $2,500 TO ACTUAL USE REVISED COST OF VEHICLES GENERAL CONFORM BUDGET ACCOUNTING 6033 $10,000 TO ACTUAL USE SERVICES UTILITY OVERTIME ON FEE/TAX EXEMPTIONS GENERAL CONFORM BUDGET ACCOUNTING 6340 $25,000 TO ACTUAL USE SERVICES APPRAISAL OF CITY PROPERTY AVWC BALANCE OF WATER 6003 $252,000 YEARLY APPROPRIATION OPERATIONS AVWC BALANCE OF WATER 6033 $18,750 YEARLY APPROPRIATION OPERATIONS AVWC BALANCE OF WATER 6039 $18,750 YEARLY APPROPRIATION OPERATIONS AVWC BALANCE OF WATER 6101 $20,250 YEARLY APPROPRIATION OPERATIONS AVWC BALANCE OF WATER 6105 $17,275 YEARLY APPROPRIATION OPERATIONS AVWC BALANCE OF WATER 6125 $4,200 YEARLY APPROPRIATION OPERATIONS AVWC BALANCE OF WATER 6140 $1,100 YEARLY APPROPRIATION OPERATIONS AVWC BALANCE OF WATER 6155 $25,000 YEARLY APPROPRIATION OPERATIONS AVWC BALANCE OF WATER 6160 $5,650 YEARLY APPROPRIATION OPERATIONS AVWC BALANCE OF WATER 6165 $300 YEARLY APPROPRIATION OPERATIONS AVWC BALANCE OF WATER 6175 $46,000 YEARLY APPROPRIATION OPERATIONS AVWC BALANCE OF WATER 6201 $1,575 YEARLY APPROPRIATION OPERATIONS AVWC BALANCE OF WATER 6215 $4,000 YEARLY APPROPRIATION OPERATIONS AVWC BALANCE OF WATER 6230 $1,875 YEARLY APPROPRIATION OPERATIONS AVWC BALANCE OF WATER 6235 $1,500 YEARLY APPROPRIATION OPERATIONS AVWC BALANCE OF WATER 6301 $10,000 YEARLY APPROPRIATION OPERATIONS AVWC BALANCE OF WATER 6551 $31,125 YEARLY APPROPRIATION OPERATIONS AVWC BALANCE OF WATER 6760 $35,000 YEARLY APPROPRIATION OPERATIONS AVWC BALANCE OF WATER 6815 $1,875 YEARLY APPROPRIATION OPERATIONS AVWC BALANCE OF WATER 6825 $13,500 YEARLY APPROPRIATION OPERATIONS AVWC BALANCE OF WATER 6827 $7,500 YEARLY APPROPRIATION OPERATIONS AVWC BALANCE OF WATER 6835 $3,000 YEARLY APPROPRIATION OPERATIONS Page 2 Page 3 0 0 AVWC BALANCE OF WATER 8569 $3,750 YEARLY APPROPRIATION OPERATIONS AVWC BALANCE OF WATER 8598 $3,750 YEARLY APPROPRIATION OPERATIONS AVWC BALANCE OF WATER 8603 $200,000 YEARLY APPROPRIATION OPERATIONS AVWC BALANCE OF WATER 8655 $75,000 YEARLY APPROPRIATION OPERATIONS AVWC BALANCE OF WATER 8656 $75,000 YEARLY APPROPRIATION OPERATIONS AVWC BALANCE OF WATER 8657 $112,500 YEARLY APPROPRIATION OPERATIONS AVWC BALANCE OF WATER 8659 $225,000 YEARLY APPROPRIATION OPERATIONS AVWC BALANCE OF WATER 8691 $6,375 YEARLY APPROPRIATION OPERATIONS AVWC BALANCE OF WATER 8692 $12,375 YEARLY APPROPRIATION OPERATIONS AVWC BALANCE OF WATER 8693 $4,125 YEARLY APPROPRIATION OPERATIONS AVWC BALANCE OF WATER 8694 $56,250 YEARLY APPROPRIATION OPERATIONS AVWC BALANCE OF WATER 8695 $2,250 YEARLY APPROPRIATION OPERATIONS AVWC BALANCE OF WATER 8696 $15,000 YEARLY APPROPRIATION OPERATIONS AVWC BALANCE OF WATER 8697 $1,125 YEARLY APPROPRIATION OPERATIONS AVWC BALANCE OF WATER 8698 $375 YEARLY APPROPRIATION OPERATIONS AVWC BALANCE OF WATER 8721 $1,500 YEARLY APPROPRIATION OPERATIONS AVWC BALANCE OF WATER 8723 $13,500 YEARLY APPROPRIATION OPERATIONS AVWC BALANCE OF WATER 8727 $21,000 YEARLY APPROPRIATION OPERATIONS AVWC BALANCE OF WATER 8730 $3,900 YEARLY APPROPRIATION OPERATIONS AVWC BALANCE OF WATER 8734 $2,775 YEARLY APPROPRIATION OPERATIONS AVWC BALANCE OF CONSUMER 6003 $308,091 YEARLY APPROPRIATION SERVICE AVWC BALANCE OF CONSUMER 6033 $750 YEARLY APPROPRIATION SERVICE AVWC BALANCE OF CONSUMER 6101 $21,625 YEARLY APPROPRIATION SERVICE AVWC BALANCE OF CONSUMER 6105 $18,450 YEARLY APPROPRIATION SERVICE AVWC BALANCE OF CONSUMER 6125 $4,480 YEARLY APPROPRIATION SERVICE AVWC BALANCE OF CONSUMER 6140 $1,175 YEARLY APPROPRIATION SERVICE AVWC BALANCE OF CONSUMER 6155 $25,000 YEARLY APPROPRIATION SERVICE AVWC BALANCE OF CONSUMER 6160 $6,025 YEARLY APPROPRIATION SERVICE AVWC BALANCE OF CONSUMER 6165 $325 YEARLY APPROPRIATION SERVICE AVWC BALANCE OF CONSUMER 6175 $41,250 YEARLY APPROPRIATION SERVICE AVWC BALANCE OF CONSUMER 6201 $375 YEARLY APPROPRIATION SERVICE Page 3 0 0 AVWC BALANCE OF CONSUMER 6215 $4,000 FUND YEARLY APPROPRIATION SERVICE PROJECT (DECREASE) AVWC BALANCE OF CONSUMER 6425 $6,750 YEARLY APPROPRIATION SERVICE AVWC BALANCE OF CONSUMER 6518 $31,500 YEARLY APPROPRIATION SERVICE AVWC BALANCE OF CONSUMER 6530 $24,500 YEARLY APPROPRIATION SERVICE AVWC BALANCE OF CONSUMER 6551 $7,500 YEARLY APPROPRIATION SERVICE AVWC BALANCE OF CONSUMER 6760 $15,000 CIP YEARLY APPROPRIATION SERVICE 706000 $189,000 AVWC BALANCE OF CONSUMER 6815 $1,875 YEARLY APPROPRIATION SERVICE AVWC BALANCE OF CONSUMER 6825 $3,000 YEARLY APPROPRIATION SERVICE AVWC BALANCE OF CONSUMER 6845 $1,125 YEARLY APPROPRIATION SERVICE AVWC BALANCE OF CONSUMER 6915 $2,625 YEARLY APPROPRIATION SERVICE AVWC BALANCE OF CONSUMER 8804 $10,125 CIP YEARLY APPROPRIATION SERVICE D92040 $4,050 AVWC BALANCE OF CONSUMER 8805 $550 YEARLY APPROPRIATION SERVICE CIP CARRYOVER PROJECT NETEFFECT 705700 $1,937,721 APPROPRIATIONS - CAPITAL PROJECTS NET EFFECT Page 4 $2,536,050 ►NCREASE FUND CAMWNTS AMSION PROJECT (DECREASE) CIP BOND ISSUE PROJECT AVWC - WATER 705800 $938,000 CARRYOVER PROJECT OPERATIONS FROM ACQUISITION ED HECK RESERVOIR CIP BOND ISSUE PROJECT AVWC - WATER 705900 $280,000 CARRYOVER PROJECT OPERATIONS FROM ACQUISITION CANYON FILTRATION PLANT MODIFICATIONS CIP CARRYOVER PROJECTS AVWC - WATER 706000 $189,000 FROM ACQUISITION OPERATIONS MAIN REPLACEMENT - SB ROAD CIP BOND ISSUE PROJECT CITY- WATER 706100 $100,000 COMBINED SCADA SYSTEM OPERATIONS CIP BOND ISSUE PROJECT CITY - WATER 706200 $500,000 WATER SYSTEM MASTER PLAN OPERATIONS CIP BOND ISSUE PROJECT AVWC - WATER 706300 $300,000 ELECTRONIC METER READING OPERATIONS PILOT PROGRAM CIP CARRYOVER PROJECT BUILDING D92040 $4,050 RETROFIT CITY BUILDINGS FOR MAINTENANCE HANDICAP ACCESS CIP CARRYOVER PROJECT LIGHT 705700 $225,000 NEW UTILITY BUILDING NET EFFECT Page 4 $2,536,050 0 0 INTERFUND TRANSFERS - REVENUE & APPROPRIATIONS APPROPRIATIONS - DEBT SERVICE INCREASE FUND COMMENTS DAMN OBJECT MECREASEJ TOTAL NET EFFECT = $ 4,473,771 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 4th day of October 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 4th day of October , 1993 by the following vote of the Council: AYES: COUNCILMEMBERS: DANGLEIS, MADRID, NARANJO, ALEXANDER, .MOSES NOES: COUNCILMEMBERS: NONE Page 5 INCREASE FANO COMMENT 5 DIVISION OBJECT (DECREASE) CIP CIP PROJECTS AVWC WATER 3640 $1,707,000 OPERATIONS AVWC CIP PROJECTS AVWC WATER 3650 $1,707,000 OPERATIONS CIP CIP PROJECTS CITY WATER 3640 $600,000 OPERATIONS CITY CIP PROJECTS CITY WATER 3650 $600,000 WATER OPERATIONS CIP CIP PROJECTS PUBLIC 3640 $4,050 WORKS GENERAL CIP PROJECTS PUBLIC 3650 $4,050 WORKS CIP CIP PROJECTS LIGHT 3640 $225,000 LIGHT CIP PROJECTS LIGHT 3650 $225,000 NET EFFECT $0 APPROPRIATIONS - DEBT SERVICE INCREASE FUND COMMENTS DAMN OBJECT MECREASEJ TOTAL NET EFFECT = $ 4,473,771 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 4th day of October 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 4th day of October , 1993 by the following vote of the Council: AYES: COUNCILMEMBERS: DANGLEIS, MADRID, NARANJO, ALEXANDER, .MOSES NOES: COUNCILMEMBERS: NONE Page 5