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