HomeMy WebLinkAboutResolution No. 95-C16S
RESOLUTION NO. 95—C16
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 1, 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 z' t `DIVISION , OBJECT PROJECT :: (DECREASE)
General
Mid -year adjustment/Current Secured Prop Tax
General
Mid -year adjustment/Sales Tax
General
Mid -year adjustment/Utility Users Tax
General
Mid -year adjustment/Utility In -Lieu Tax
General
Mid -year adjustment/Utility Franchise Tax
4001
($67,175)
4101
(350,000)
4103
200,000
4150
75,000
4155
142,175
Net Effect
$0
APPROPRIATIONS - OPERATIONS & MAINTENANCE
iF INCREASE
FUNDING . COMMENTS DIVISION OBJECT PROJECT (DECREASE)
General
Miss Azusa Pagent
Promotions
6630
$5,000
General
Azusa Pacific University
Promotions
6630
5,000
General
Evening clinic support
Promotions
6630
6,000
Subtotal $16,000
Net Effect $16,000
APPROPRIATIONS - CAPITAL PROJECTS
INCREASE
FUNDING, COMMENTS, DIVISION, OBJECT PROJECT (DECREASE)
Intrnal Svc Phone system replacement 2300 750912 $550,000
Net Effect $550,000
INTERFUND TRANSFERS - REVENUE & APPROPRIATIONS
INCREASE
,FUNDING COMMENTS _ DIVISION OBJECT PROJECT(DECREASE) ,.
Net Effect $0
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