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HomeMy WebLinkAboutResolution No. 95-C600 0 RESOLUTION NO. 95— Vf 0 = 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 General Insurance payoWtrafiic accident 4601 $975 Subtotal 975 Grant Asset seizures 4595 901900 17,225 Subtotal 17,225 Internal Svc Transit -indirect allocation 4785 AT0198 1,560 Subtotal 1,560 Net Effect $19,760 APPROPRIATIONS - OPERATIONS & MAINTENANCE General Seminars City Council 6235 $1,200 General Computer equipment City Council 6572 737 General Insurance City Council 6760 (737) General Legal fees Administration 6301 (1,200) General Computer equipment Administration 6572 185 General Insurance Administration 6760 (185) General Tuition reimbursement City Clerk 6215 (786) General Legal fees City Clerk 6301 (500) General Codification City Clerk 6330 (528) General Advertising City Clerk 6601 2,738 General Office equip maint City Clerk 6845 (924) General Legal fees Business License 6301 3,500 General Auditing services Business License 6315 (3,500) General Refuse collection Emrgncy Svc 6455 2,000 General Contract services Emrgacy Svc 6499 (2,000) General Part-time salaries Bldg Regulatus 6006 200 General Small Equipment Bldg Regulatus 6539 400 General Equipment Bldg Regulatus 7140 (400) General Training schools Engineering 6220 (200) General Traffic accident repairs Engineering 6825 975 Subtotal 975 Prop A Fuel tank funding Transportation 7130 AT0614 (39,531) Subtotal (39,531) Page 1 0 0 RESOLUTION NO. -q5—C60 (continued) APPROPRIATIONS - OPERATIONS & MAINTENANCE FUNDING.., `, COMMENTS Prop C Fuel tank funding Transportation 7130 AT0614 Subtotal Head Start Salaries Head Start 6003 3640 D94040 Head Start Mileage reimbursement Head Start 6240 Net Effect $0 Subtotal Drug Seizure Drug lab cleanup Police 6455 901900 Drug Seizure FCC licensing Police 6496 901900 Drug Seizure Diskettes Police 6527 901900 Drug Seizure Camera/overhead projector Police 6569 901900 Drug Seizure Lighting upgrade for photo imaging Police 6572 901900 Drug Seizure Computer equipment & antenna Police 7150 901900 Subtotal Internal Svc Uniforms & laundry Stores 6201 Internal Svc Office supplies Stores 6530 Internal Svc Vacation cash -out Transportation 6075 Subtotal Net Effect APPROPRIATIONS - CAPITAL PROJECTS AT0198 (26,354) (26,354) 8,000 125 700 800 500 7,100 17,225 350 (350) 1,560 1,560 ($46,125) FUNDING COMMENTS�°� a;• �4 -) ION,51 . General Sidewalk safety improvements CIP 7130 D94040 $8,025 CIP Sidewalk safety improvements 3640 D94040 8,025 General Sidewalk safety improvements CUP 3650 D94040 8,025 Net Effect $0 APPROPRIATIONS - DEBT SERVICE FUNDING COMMENTS AGGREGATE EFFECT Page 2 Net Effect $o $105,780 0 RESOLUTION NO. 95—C60 (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 15th dayof MAY ,1995. 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 15th day of MAY 1995 by the following vote of the Council: AYES: COUNCILMEMBERS• HARDSMSON, MADRID, NARANJO, BEEBE, ALEXANDER NOES: COUNCELMEMBERS: NONE ABSENT: COUNCII.MEMBERS: NONE Page 3