HomeMy WebLinkAboutResolution No. 95-C92C�
RESOLUTION NO. 95—C92
11
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF AZUSA APPROVING APPROPRIATION
AMENDMENTS FOR FISCAL YEAR 1995-96
PURSUANT TO SECTION 2 - 450 OF
THE AZUSA MUNICIPAL CODE
WHEREAS, on June 20, 1995 the City Council of the City of Azusa passed Resolution
No. 95-C79 adopting the Budget and approving the appropriations for the City of Azusa for the
fiscal year commencing July 1, 1995 and ending June 30, 1996; 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
— _ INCREASE
FUNDING COMMENTS € gt.38a:"4„•: AIVISIOdN _, ;.,„OBJECT PROJECT (DECREASEAM 1
OT
Self Insurance Payments from other funds 4774 $13,642
Internal Services Administration interfund revenue 4795 AT0180 2,500
Net Effect $16,142
APPROPRIATIONS - OPERATIONS & MAINTENANCE
INCREASE
FUNDING COMMENTS_. ;; ,,; ;;,, r .= DIVISION
OBJECT PROJE1�ECREASE
, e
General
Software security system
Library
6415
$2,600
General
Outside processing
Library
6496
(2,600)
General
AYP printing
Recreation
6539
845
General
Special Supplies
Recreation
6563
(845)
Subtotal 0
AQMD S.G. Valley Counil of Govt trans plan renewal Transit Admin. 6345 2,962
RESOLUTION NO. 95—C92 (continued)
INCREASE
FUNDING COMMENTS DIVISION OBJECT PROJECT (DECREASE)
Grants & Seizures
Antenna license
Police
6496
901900
360
Grants & Seizures
Optical scanner disks
Police
6527
901900
550
Grants & Seizures
Corona antenna
Police
7140
901900
800
Grants & Seizures
Officer's report writing computer
Police
7150
901900
2,485
Subtotal
4,195
Self Insurance
Vehicle liability insurance
Workers' Comp/Liab.
6750
13,642
Internal Services
Legal fees
Transit Admin.
6301
AT0180
2,500
Net Effect
$23,299
APPROPRIATIONS - CAPITAL PROJECTS
INCREASE
FUNDING
COMMENTSDIVISION,
OBJECT PROJECT
(DECREASE
CIP Wtr main/Noble/Manning/O'MaBey (carryover) Capital Projects 8566 706505 $318,847
CIP T/F in for water main replacement 3640 318,847
Light T/F in for water main replacement 3650 318,847
Net Effect $956,541
APPROPRIATIONS - DEBT SERVICE
INCREASE
FUNDING COMMENTS DIVISION OBJECT PROJECT (DECREASE)
Net Effect
$o
AGGREGATE EFFECT $345,591
0 0
RESOLUTION NO. 95-C92 (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 some 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 7th dayof August .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 7th day of August 1995
by the following vote of the Council:
AYES: COUNCILMEMBERS: Hardison, Madrid, Beebe, Alexander
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: Naranjo
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