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
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