HomeMy WebLinkAboutResolution No. 94-C164e
RESOLUTION NO. 94-C164
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF AZUSA APPROVING APPROPRIATION
AMENDMENTS FOR FISCAL YEAR 1994-95
PURSUANT TO SECTION 3.04.050 OF
THE AZUSA MUNICIPAL CODE
WHEREAS, on July 5, 1994 the City Council of the City of Azusa passed Resolution
No. 94-C97 adopting the Budget and approving the appropriations for the City of Azusa for the
fiscal year commencing July 1, 1994 and ending June 30, 1995, 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
APPROPRIATIONS - OPERATIONS & MAINTENANCE
$0
General
Adj. approp. for computer software
Admin.
6527
300
General
Adj. approp. for computer software
Admin.
6530
(31)11)
General
Approp. for temp. employee
City Clerk
6006
6,975
General
Approp. for temp. employee
City Clerk
6235
(975)
General
Approp. for temp. employee
City Clerk
6301
(3,000)
General
Approp. for temp. employee
City Clerk
6330
(2,000)
General
Approp. for temp. employee
City Clerk
7150
(1,011(1)
General
Approp. adj. for acctg. assistance
Finance
6009
(5,011(1)
General
Employee CPA continuing ed.
Finance
6220
1,51111
General
Employee CPA continuing ed.
Finance
6301
(1,51)11)
General
Approp. adj. for acetg. assistance
Finance
6315
5,000
General
Approp. adj. vacation cash out
Planning
6075
1,400
General
Approp. adj. vacation cash out
Comm. Imp.
6075
2,165
General
Approp. adj. for Barrier Comm.
Comm. Imp.
6485
(5()11)
General
Approp. adj. for Barrier Comm.
Bldg. Regulatn.
6006
500
General
Approp. adj. vacation cash out
Bldg. Regulatn.
6075
1,435
General
Approp. adj. vacation cash out
Engineering
6075
5,035
Subtotal
10,035
Light
Approp. adj. vacation cash out
Light Opn.
6075
3,655
Subtotal
3,65.5
Net Effect
$13,690
RESOLUTION NO. 94—C164 (continued)
APPROPRIATIONS - CAPITAL PROJECTS
General Library bldg. study Capital Proj. 7150 756604 511,111111
Net Effect
INTERFUND TRANSFERS - REVENUE & APPROPRIATIONS
$50,000
Light Library bldg. study 3650 756604 511,111111
General Library bldg. study 3640 756604 511,11110
General Library bldg. study 3650 7566114 511,111111
CIP Library bldg. study 3640 756604 511,111111
Net Effect
APPROPRIATIONS - DEBT SERVICE
$0
Net Effect
AGGREGATE EFFECT
$0
$77,965
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 he a part of said Budget as if adopted with the original thereof.
ADOPTED and APPROVED
Y.
VOR
this 5th dayof December 11994.
I HEREBY CERTIFY that the foregoing resolution was duly adopted by the City Council
of the City Azusa at a regular meeting thereof held on the 5th day of December 1994
by the following vote of the Council:
AYES: COUNCILMEMBERS: HARDISON, MADRID, BEEBE, NARANJO, ALEXANDER
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE