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HomeMy WebLinkAboutResolution No. 95-C48RESOLUTION NO. 95—C48 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 ii. {a�.�£2'r£�if'�� 't*44—n City Admin. 6235 General Medical exams - Human Res. 6205 General - FUNDING ] a ._:.'_W 6425 General Telephone expense Computer Svc 6915 General Vacation payofUDonnelson Library 6075 - Mining reclamation consultant Planning 6499 904001 General General Environmental Fees/Azusa Rock 4709 904001 General Damage reimbursements 4601 Subtotal Cnsumr Svc Damage Reimbursements 4601 Net Effect APPROPRIATIONS - OPERATIONS & MAINTENANCE FUNDING? --- = - -- -- General Meetings & conferences City Admin. 6235 General Medical exams - Human Res. 6205 General Computer service allocation Computer Svc 6425 General Telephone expense Computer Svc 6915 General Vacation payofUDonnelson Library 6075 General Mining reclamation consultant Planning 6499 904001 General Repair of damaged traffic signals Engineering 6493 General Bond accounting APFA 6315 General Bond administration APFA 6610 Cnsumr Svc Office funiture Casumr Svc Repair damaged vehicles Cnsumr Svc Office furniture & equipment Water Fuel & oil Water Maintenance of water plant Water Outside services Subtotal Cnsumr Svc 6572 Cnsumr Svc 6825 Cnsumr Svc 7150 Subtotal Light Subtotal Water Opus 6551 Water Opns 8698 Water Opus 8723 Subtotal Light Purchased power Light Opns 8255 Light Maintenance supplies Light Opus 8257 Light Overhead line expenses Light Opus 8283 Light Meter maintenance Light Opus 8297 Subtotal Page 1 $350 600 950 2,000 $2,950 $1,800 (1,800) (35,000) 35,000 1,900 350 600 (2,260) 2,260 (4,500) 2,000 4,500 2,000 2,000 5,000 (7,000) $0 23,000 (24,000) 500 500 0 1�I E RESOLUTION NO. 95-C48 (continued) APPROPRIATIONS - OPERATIONS & MAINTENANCE FUNDING COMMENTS INCREASE DIVISION OBJECT PROJECT (DECREASE AVW Special supplies AVW Opns 6563 500 AVW Maintenance materials AVW Opns 6599 500 AVW Telephone expense AVW Opns 6915 500 AVN Property taxes AVW Opns 7015 (12,500) AVW Shop tools AVW Opus 8594 1,000 AVN Small equipment AVW Opus 8598 5,000 AVW Water plant maintenance AVW Opns 8698 5,000 Subtotal 0 Net Effect $4,850 APPROPRIATIONS - CAPITAL PROJECTS FUNDING COMMENTS 'Dans/Prop A Fueling station/transit facility Trans/Prop C Fueling station/transit facility FUNDING COMMENTS Trans/Prop A Fueling station/transit facility Trans/Prop C Fueling station/transit facility CIP Fueling station/transit facility FUNDING COMMENTS INCREASE DIVISION OBJECT PROJECT (DECREASE CIP 7140 CIP 7140 Net Effect AT0614 $39,531 AT0614 26,354 $65,885 INCREASE DIVISION OBJECT PROJECT (DECREASE APPROPRIATIONS - DEBT SERVICE 3650 AT0614 $39,531 3650 AT0614 26,354 3640 AT0614 65,885 Net Effect $0 INCREASE DIVISION OBJECT PROJECT (DECREASE AGGREGATE EFFECT Page 2 Net Effect $o $157,795 RESOLUTION NO. 95—C48 (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 1St day of 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 1 St day of MAY 1995 by the following vote of the Council: AYES: COUNCILNIEMBERS: HARDISON, MADRID, NARANJO, BEEBE, ALEXANDER NOES: COUNCILMEMBERS: NONE 14 Page 3