HomeMy WebLinkAboutResolution No. 95-C430 0
CITY OF AZUSA
RESOLUTION NO. 95—C43
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. 94-097 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 2450 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 Environmental Fees/Ca1Mat 4709 904002 $800
Grant SB358 State Library Grant 4585 15,795
Net Effect $16,595
APPROPRIATIONS - OPERATIONS & MAINTENANCE
General
Approp. reductu/meetings & conferences
City Council
6235
($4,770)
General
Approp. reductn/legal charges
Administration
6301
(13,584)
General
Approp. reducta/program support
Comm Promotn
6630
(5,290)
General
Vacation cash -out
Finance
6012
1,090
General
Legal fees
Finance
6301
10,000
General
Contract services
Finance
6499
(10,000)
General
Printing services
Finance
6539
(125)
General
Special supplies
Finance
6563
125
General
Legal fees
Bus. Lic.
6301
4,000
General
Approp.reductn/accountinglanditing
Bus. Lie.
6315
(8460)
General
Sales & property tax studies
Bus. Lie.
6340
(4,000)
General
Approp. reductn/part-time salaries
Library
6006
(15,795)
General
Tuition reimbursement
Library
6215
(520)
General
Training schools
Library
6220
520
General
Environmental compliance inspectn/CalMat
Planning
6499 904002
800
General
Film processing
Bldg. Regulatn
6524
(400)
General
Equipment
Bldg. Regulaft
7140
400
Subtotal (46,009)
AQMD
Operating supplies
Transit Admin.
6599
600
Grant
Saiaries
Library
6003
904400
(6,053)
Grant
Part-time librarian
Library
6006
15,795
Grant
Employee PERS
Library
6101
904400
(166)
Grant
Employer PERS
Library
6105
904400
(353)
Grant
Employer FICA
Library
6125
904400
(50)
Grant
Life insurance
Library
6140
904400
(55)
Grant
Workers' compensation
Library
6155
904400
(28)
Grant
Long term disability
Library
6160
904400
(60)
Grant
Unemployment allocation
Library
6165
904400
22
Grant
Cafeteria benefits
Library
6175
904400
(2,280)
Grant
Office supplies
Library
6530
904400
7,023
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APPROPRIATIONS - CAPITAL PROJECTS
Grant Printing services Library 6539 904400 1,000
Grant Advertising Library 6601 904400 1,000
Subtotal
15,795
Light
Purchased power
Light
8255
185,000
Light
Transformer maintenance
Light
8295
(7,000)
Light
Streetlight maintenance
Light
8296
7,000
Subtotal
$185,000
Internal Svc
Vacation cash -out
Computer Svc
6075
$280
Internal Svc
Uniforms & laundry
Stores
6201
300
Internal Svc
Legal charges
Stores
6301
140
Internal Svc
Office supplies
Stores
6542
(640)
Internal Svc
Garage allocation
Stores
6827
200
Subtotal
Net effect
APPROPRIATIONS - DEBT SERVICE
$280
$167,772
Net Effect
AGGREGATE EFFECT
$0
$283,172
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 17 day of APRIL 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 17th day of APRIL 1995
by the following vote of the Council:
AYES: COUNCILMEMBERS: HARDISON, MADRID, NARANJO, BEEBE, ALEXANDER
NOES: COUNCILMEMBERS: NONE
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