HomeMy WebLinkAboutResolution No. 93-C1420 0
RESOLUTION NO. 93_C149
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
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
Fiord Comments Division Ohject /ncremve
(Decretcse)
General
Conform Budget
Police
4595
$120
to Actual Use
(Decrease)
General
Conform Budget
Police
4599
($2,751)
to Actual Use
General
Conform Budget
Police
4625
($330)
to Actual Use
General
Conform Budget
Police
4702
$2,637
to Actual Use
General
Conform Budget
Planning
4709
$2,270
to Actual Use
Grant
Conform Budget
Police
4595
($4,580)
to Actual Use
Net Effect ($2,634)
APPROPRIATIONS - OPERATIONS & MAINTENANCE
Fioui
Conaneras
Division
Object
Increase
(Decrease)
General
Conform Budget
Police
6033
$2,751
to Actual Use
General
Conform Budget
Police
6493
$2,469
to Actual Use
General
Conform Budget
Police
6496
$168
to Actual Budget
General
Conform Budget
Police
6563
$35
to Actual Use
General
Conform Budget
Police
6825
($12o)
to Actual Use
General
Conform Budget
Police
6830
$295
to Actual Use
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RESOLUTION NO. -93-C142 (continued)
General
Conform Budget
Planning
6235
($727)
to Actual Use
General
Conform Budget
Planning
6499
$2,270
to Actual Use
General
Conform Budget
Planning
7140
$727
to Actual Use
AQMD
Conform Budget
Transportation
6625
($40,000)
to Actual Use
AQMD
Conform Budget
Transit Admin.
6003
$5,737
to Actual Use
AQMD
Conform Budget
Transit Admin.
6006
$2,600
to Actual Use
AQMD
Conform Budget
Transit Admin.
6068
$23,209
to Actual Use
AQMD
Conform Budget
Transit Admin.
6101
$584
to Actual Use
AQMD
Conform Budget
Transit Admin.
6105
$493
to Actual Use
AQMD
Conform Budget
Transit Admin.
6125
$75
to Actual Use
AQMD
Conform Budget
Transit Admin.
6140
$22
to Actual Use
AQMD
Conform Budget
Transit Admin.
6155
$773
to Actual Use
AQMD
Conform Budget
Transit Admin.
6160
$112
to Actual Use
AQMD
Conform Budget
Transit Admin.
6165
$8
to Actual Use
AQMD
Conform Budget
Transit Admin.
6175
$1,437
to Actual Use
AQMD
Conform Budget
Transit Admin.
6215
$130
to Actual Use
AQMD
Conform Budget
Transit Admin.
6235
$520
to Actual Use
AQMD
Conform Budget
Transit Admin.
6530
$300
to Actual Use
AQMD
Conform Budget
Transit Admin.
6539
$2,000
to Actual Use
AQMD
Conform Budget
Transit Admin.
6542
$2,000
to Actual Use
Grant
Conform Budget
Police
6235
$195
to Actual Use
Grant
Conform Budget
Police
6515
$112
to Actual Use
Grant
Conform Budget
Police
6563
$337
to Actual Use
Grant
Conform Budget
Police
6835
$935
to Actual Use
Water
Conform Budget
Water
6235
$1,000
to Actual Use
Water
Conform Budget
Water
6827
($1,000)
to Actual Use
Water
Conform Budget
Water
8565
($2,500)
to Actual Use
Water
Conform Budget
Water
8699
$2,500
to Actual Use
`a
RESOLUTION NO. 93-C142 (continued)
AVWC
Conform Budget
Consumer Svc.
6825
($3_,000)
(Decrease)
to Actual Use
AVWC - Water 504800
$889
to Actual Use
AVWC
Conform Budget
Consumer Svc.
6827
($1,000)
to Actual Use
to Actual Use
AVWC
Conform Budget
Consumer Svc.
7016
$40,000
to Actual Use
AVWC
Conform Budget
Consumer Svc.
8699
$4,000
to Actual Use
AVWC
Conform Budget
Consumer Svc.
8723
$18,000
to Actual Use-
AVWC
Conform Budget
Water Ops.
6530
($7,000)
to Actual Use
AVWC
Conform Budget
Water Ops.
7140
$7,000
to Actual Use
Net Effect $67,447
APPROPRIATIONS - CAPITAL PROJECTS
Fiout Cotments
Division Project
Increase
Object Increase
(Decrease)
C I P Conform Budget
AVWC - Water 504800
$889
to Actual Use
Operations
3650 $1,317
C I P Conform Budget
AVWC - Water 504601
$351,688
to Actual Use
Operations
Net Effect $352,577
INTERFUND TRANSFERS - REVENUE &
APPROPRIATIONS
Fund Cownents Division
Object Increase
(Decrease)
C I P CIP Projects AVWC - Water
3640 $1,317
Operations
AVWC CIP Projects AVWC - Water
3650 $1,317
Operations
Net Effect $ 0
APPROPRIATIONS - DEBT SERVICE
Faard Cormrids Division Object Increase
(Decrease)
Net Effect $ 0
TOTAL NET EFFECT = $417,390
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RESOLUTION NO. 93-C142 (continued)
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 6th day of December , 1993.
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 6th day of
December , 1993 by the following vote of the Council:
AYES: COUNCILMEMBERS: DANGLEIS, MADRID, NARANJO, ALEXANDER,
MOSES
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE
CITY CLERK
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