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Home My WebLink AboutResolution No. 93-C114U RESOLUTION NO. 93-C114 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 1,10/.'(.1 ESTIMATED REVENUES INCREASE COMMENTS DMSION OBJECT (DECREASE) NET EFFECT $0 APPROPRIATIONS - OPERATIONS & MAINTENANCE GENERAL COMMENTS LIGHT PEDESTALS GENERAL CONFORM BUDGET TO ACTUAL NEED ALTERNATE FUEL VEHICLE GENERAL CONFORM BUDGET TO ACTUAL NEED ALTERNATE FUEL VEHICLE GENERAL CONFORM BUDGET TO ACTUAL NEED ADDITIONL HOURS FOR INTERN DMSION RECREATION BUILDING REGULATION ENGINEERING PLANNING AVWC 1993 FORD RANGER PICKUP WATER OPERATIONS AVWC WATER PRODUCTION ASSESSMENT AVWC PURCHASED WATER GENERAL FY 93 CARRYOVER APPROPRIATIONS ASSESSMENT FEES PROGRAMMING WATER OPERATIONS WATER OPERATIONS FINANCE Page 1 INCREASE oBJEGT (DECREASE) 7199 $3,000 7135 $(10,000) 7135 $10,000 6006 $5,000 7135 $10,000 8655 $125,000 8656 $6,100 6415 $10,000 GENERAL FY 93 CARRYOVER APPROPRIATIONS AB939 CONSULTING to FINANCE 8455 NETEFFECT APPROPRIATIONS - CAPITAL PROJECTS FUND CONAWNTS GENERAL FY93 CARRYOVER $5,000 SWIMMING POOL COMPLEX GENERAL FY 93 CARRYOVER UTILITIES FOOTHILL BLVD IMPROVEMENTS GENERAL FY 93 CARRYOVER 705700 GUTTERPLATE PROJECTS LIGHT FY 93 CARRYOVER $25,000 SUBSTATION UPGRADE LIGHT FY 93 CARRYOVER COMPUTER TRANSIT YARD ACQUISITION WATER FY 93 CARRYOVER AZUSA VALLEY WATER ACQ LIGHT FY 93 CARRYOVER $10,000 UTILITY OFFICE BUILDING GENERAL FY 93 CARRYOVER PURCHASING MINICOMPUTER UPGRADE CENTRAL FY 93 CARRYOVER SERVICES NETWORK COMPUTERS GENERAL FY 93 CARRYOVER SOFTWARE MODIFICATIONS LIBRARY FY 93 CARRYOVER GRANT MINICOMPUTER ACQUISITION GENERAL FY 93 CARRYOVER WAREHOUSE FORKLIFT AVWC 4.0 MG RESERVOIR $10,000 $169,100 INCREASE DMSION PROJECT (DECREASE) RECREATION 504900 $51,000 PUBLIC WORKS 552300 $10,000 PUBLIC WORKS 555200 $155,000 UTILITIES 705302 $5,000 UTILITIES 705310 $5,000 UTILITIES 705400 $100,000 UTILITIES 705700 $25,000 COMPUTER 750901 $25,000 SERVICES COMPUTER 750904 $5,000 SERVICES FINANCE 750905 $10,000 LIBRARY 750908 $10,000 PURCHASING 756700 $35,000 WATER 705800 $300,000 OPERATIONS NET EFFECT $736,000 INTERFUND TRANSFERS - REVENUE & APPROPRIATIONS INCREASE FUND COJWMENTS DIWSION OBJECT (DECREASE) APPROPRIATIONS - DEBT SERVICE INCREASE PUND CUNNE0M DMSION OBJECT (DECRE4SE) TOTAL NET EFFECT= $ 905,100 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 Page 2 0 0 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. z Othday of September - , 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 2,Oth day of September _ 1993 by the following vote of the Council: AYES: COUNCILMEMBERS: DANGLEIS, MADRID, NARANJO, DANGLEIS, MOSES NOES: COUNCILMEMBERS: NONE SAM Page 3