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Home My WebLink AboutResolution No. 93-C1110 0 RESOLUTION NO. 93—Clll 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 NET EFFECT Page 1 $36,447 INCREASE FUND COMMENTS DIMON OBJECT (DECREASE) ASSET CONFORM BUDGET POLICE 4595 $894 SEIZURE TO ACTUAL NEED ASSET SEIZURE 901900 GENERAL CONFORM BUDGET POLICE 4702 $660 TO ACTUAL NEED DUUIMPOUNDS 902700 GENERAL CONFORM BUDGET POLICE 4625 $1,068 TO ACTUAL NEED MISC REIMB GENERAL CONFORM BUDGET POLICE 4702 $4,704 TO ACTUAL NEED USER FEES ASSET CONFORM BUDGET POLICE 4595 $4,698 SEIZURE TO ACTUAL NEED ASSET SEIZURE 901900 GENERAL CONFORM BUDGET POLICE 4599 $6,328 TO ACTUAL NEED FEDERAL GRANTS GENERAL CONFORM BUDGET POLICE 4875 $3,095 TO ACTUAL NEED DONATIONS GENERAL CONFORM BUDGET FINANCE 4110 $15,000 TO ACTUAL NEED BUSINESS LICENSE REVENUE NET EFFECT Page 1 $36,447 APPROPRIATIONS - OPERATIONS & MAINTENANCE INCREASE FUND COMMENTS DMSION OBJECT (DECREASE) GENERAL CONFORM BUDGET POLICE 6830 $1,068 TO ACTUAL NEED PAGER REIMB GENERAL CONFORM BUDGET POLICE 6006 $2,023 TO ACTUAL NEED PART-TIME LABOR GENERAL CONFORM BUDGET POLICE 6033 $11,407 TO ACTUAL NEED OVERTIME GENERAL CONFORM BUDGET POLICE 6563 $575 TO ACTUAL NEED SPECIAL SUPPLIES GENERAL CONFORM BUDGET STREET 6235 $122 TO ACTUAL NEED MEETINGS/CONFERENCES ASSET CONFORM BUDGET POLICE 6033 $4,698 SEIZURE TO ACTUAL NEED OVERTIME 901900 GENERAL CONFORM BUDGET POLICE 6569 $179 TO ACTUAL NEED SMALL EQUIP 902700 GENERAL CONFORM BUDGET POLICE 6572 $481 TO ACTUAL NEED OFFICE FURNITURE 902700 GENERAL CONFORM BUDGET BUSINESS 7135 $10,000 TO ACTUAL NEED LICENSES VEHICLES GENERAL CONFORM BUDGET BUSINESS 7150 $5,000 TO ACTUAL NEED LICENSES COMPUTER EQUIPMENT GENERAL CONFORM BUDGET BUILDING 7135 $10,000 TO ACTUAL NEED REGULATION VEHICLES GENERAL CONFORM BUDGET PUBLIC WORKS 7135 $10,000 TO ACTUAL NEED VEHICLES GENERAL CONFORM BUDGET POLICE $68,000 TO ACTUAL NEED AUTHORIZE ONE (1) ACCOUNT SPECIALIST III POSITION GENERAL CONFORM BUDGET ADMINISTRATION 6572 $(4,000) TO ACTUAL NEED SUPPLIES GENERAL CONFORM BUDGET ADMINISTRATION 7150 $4,000 TO ACTUAL NEED OFFICE EQUIPMENT FUND NET EFFECT $123,663 APPROPRIATIONS - CAPITAL PROJECTS INCREASE CONVENTS DMSION PROJECT (DECREASE) Page 2 NET EFFECT $0 0 0 INTERFUND TRANSFERS - REVENUE & APPROPRIATIONS INCREASE FUND COMMENTS OMStON OBJECT (DECREASE) APPROPRIATIONS - DEBT SERVICE INCREASE FUND COMMENTS DMSION OBJECT (DECREASE) TOTAL NET EFFECT = $ 87,106 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 Citys 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 o£ 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 7th day of September , 1993 by the following vote of the Council: AYES: COUNCILMEMBERS: DANGLEIS, MADRID, NARANJO, ALEXANDER, MADRID. NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE CITY CLERK D WAPR00=MNTS%49MW7 SAM Page 3