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Home My WebLink AboutResolution No. 93-C1450 0 RESOLUTION NO. 93-C145 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA APPROVING APPROPRIATION AMENDMENTS FOR FISCAL YEAR 1993-94 PURSUANT TO SECTION 3.03.050 OF THE AZUSA MUNICIPAL CODE WFIEREAS, 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 Comments Division Object Increase (Decrease) Internal Conform Budget Transportation 4785 $71,949 Service to Actual Use Net Effect $71,949 APPROPRIATIONS - OPERATIONS & MAINTENANCE Fund Continents Division Object Increase (Decrease) General Conform Budget Administration 6235 $4,000 to Actual Use General Conform Budget Promotions 6601 ($4,000) to Actual Use General Conform Budget Human Resource 6205 $2,839 to Actual Budget General Conform Budget Human Resource 6563 ($2,839) to Actual Use General Conform Budget Planning 6235 ($740) to Actual Use General Conform Budget Planning 7140 $740 to Actual Use Quimby Conform Budget Park Maintenance 6548 $1,615 to Actual Use Quimby Conform Budget Street Maintenance6563 $78 to Actual Use Sr. Nutrition Conform Budget Sr. Programs 6815 ($1,600) to Actual Use Sr. Nutrition Conform Budget Sr. Programs 6840 $1,600 to Actual Use hoe 1 0 RESOLUTION NO. 93-c145 (continued) Water Conform Budget Water opns. to Actual Use Water Conform Budget Water opns. to Actual Use Water Conform Budget Water opns. to Actual Use Water Conform Budget Water opns. to Actual Use Water Conform Budget Water opns. to Actual Use Water Conform Budget Water opns. to Actual Use Water Conform Budget Water opns. to Actual Use Water Conform Budget Water opns. to Actual Use Water Conform Budget Water opns. to Actual Use Light Conform Budget Light opns. to Actual Use Light Conform Budget Light opns. to Actual Use Sewer Conform Budget Street Maint. to Actual Use Sewer Conform Budget Street Maint. to Actual Use AVWC Conform Budget Water opns. to Actual Use AVWC Conform Budget Water opns. to Actual Use AVWC Conform Budget Water opns. to Actual Use AVWC Conform Budget Water opns. to Actual Use 0 6235 6827 6835 7001 7005 8565 8699 8723 8730 6551 8288 6560 6563 4016 6551 7001 7005 AVWC Conform Budget Consumer svc. 6840 to Actual Use Internal svc. Conform Budget Transportation 6201 to Actual Use Net Effect Page 2 $1,000 ($1,000) ($64) $20,382 $7,285 ($2,500) $539 $23 $42 ($71) $71 ($1;107) $1,107 $40;000 ($500) $85,941 $30,715 $60 $2,000 $185,616 9 0 RESOLUTION NO. 93-C145 (continued) APPROPRIATIONS - CAPITAL PROJECTS Fund Comments Division Project Increase INTERFUND TRANSFERS - REVENUE & APPROPRIATIONS (Decrease) C I P Conform Budget Transfer 504800 $2,031 to Actual Use (Decrease) C I P Conform Budget Transfer 555200 $126,506 to Actual Use $128,537 Net Effect $128,537 INTERFUND TRANSFERS - REVENUE & APPROPRIATIONS Fund Convnents Division Object Increase (Decrease) C I P CIP Projects Public Works 3640 $128,537 General CIP Projects Public Works 3650 $128,537 Net Effect $ 0 APPROPRIATIONS - DEBT SERVICE Fund Comments Division Object Increase (Decrease) Net Effect $ 0 TOTAL NET EFFECT = $386,102 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 2oth day of December 1993 Page 3 0 0 MAYOR 1 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 20th day of December . 1993 by the following vote of the Council: AYES: COUNCILMEMBERS: DANGLEIS, MADRID, NARANJO, MOSES NOES: COUNCILMEMBERS: NONE Page 4