HomeMy WebLinkAboutResolution No. 95-C18® 0
RESOLUTION NO. 95-C18
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF AZUSA APPROVING APPROPRIATION
AMENDMENTS FOR FISCAL YEAR 1994-95
PURSUANT TO SECTION 2 - 450 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 I, 1994 and ending June 30, 1995; and
WHEREAS, Section 2-450 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
INCREASE'
FUNDING < COMMENTS''° F a DIVISION OBJECT PROJECT (DECREASE)
General Envirmmntl reclamatn fees/7'ransit Mixed
4709 904004 5920
Net Effect $920
APPROPRIATIONS - OPERATIONS & MAINTENANCE
INCREASE
FUNDING. "COMSIENTS'- ' - ,` DIVISION OBJECT, PROJECT (DECREASE'
General
City newsletter
Promotions
6630
(S24,000)
General
City newsletter/to append project number
Promotions
6630
903200 24,000
General
Medical exams
Human Resource
6205
(3,000)
General
Recruitment advertising
Human Resource
6601
3,000
General
Vacation cash-out/Mingle
Library
6075
773
General
Mining reclamation consultant
Planning
6499
904004 920
..,INCREASE
FUNDING, COMMENTS �
DIVISION OBJECT PROJECT DECREASE
General
Pool complex/closing entries
CIP
Subtotal
1,693
Head Start
Cafeteria benefits
(lead Start
6175
(6,400)
Head Start
Meetings & conferences
[lead Start
6235
3,600
Head Start
Speech therapist
Head Start
6399
1,800
Head Start
Medical & dental supplies
(lead Start
6564
1,000
City Hall HVAC
CIP
7125
Subtotal
0
Consumer
Service
Program expenses for HVAC
Consumer Svc
6625
(3,200)
Net Effect
($1,507)
APPROPRIATIONS
- CAPITAL PROJECTS
..,INCREASE
FUNDING, COMMENTS �
DIVISION OBJECT PROJECT DECREASE
General
Pool complex/closing entries
CIP
6405
504900
$1,098
General
Pool complex/closing entries
CIP
7130
504900
(10,600)
General
Pool complex/closing entries
CIP
7140
504900
(669,562)
Consumer
Service
City Hall HVAC
CIP
7125
705609
3,200
Net Effect ($675,864)
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RESOLUTION NO. 95-C18 (continued)
INCREASh:
,FUNDING COMMENTS n ;, •; DIVISION OBJECT PROJECT (DECREASE)
General
Close pool complex
3650
504900
($680,162)
CIP
Close pool complex
3640
504900
(680,162)
CIP
City hall IIVAC
3640
705609
3,200
Consumer
Service
City flail HVAC
3650
705609
3,200
Net Effect $0
APPROPRIATIONS - DEBT SERVICE
INCREASE
FUNDING COMMENTS .' t DIVISION °' -OBJECT <PRO6EC7 ' (DECREASE)
'�-- ;. '€ '•w, �,�' � ,ga c F ,:ares
AGGREGATE EFFECT
Net Effect $o
$718,277
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 21st day of February , 1994.
I HEREBY CERTIFY that the foregoing resolution was duly adopted by the City Council
of the City Azusa ata regular meeting thereof held on the2lst day ofFebruary 1994
by the following vote of the Council:
AYES: COUNCILMEIIBERS: HARDISON, MADRID, NARANJO, BEEBE
ALEXANDER
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE
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