The URL can be used to link to this page

Home My WebLink AboutResolution No. 95-C74• RESOLUTION NO. 95-C74 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 Police user fees Police 4702 22,000 Subtotal 22,000 Grants and Seizures Police drug reserve Police 4595 901900 4,900 Grants and Seizures Donations to the library Library 4865 CL0001 (4,500) Subtotal 400 Light Light resales Light 5147 3,181,000 Subtotal 3,181,000 Net Effect $3,203,000 APPROPRIATIONS - OPERATIONS & MAINTENANCE General Meetings and conferences City Council 6235 $2,500 General Special supplies City Council 6563 170 General Legal fees Admin. 6301 (7,000) General Computer supplies Admin. 6527 (270) General Special supplies Admin. 6563 600 General 'Office furniture & equipment Admin. 6572 (500) General Part-time salaries Comm. Promotn 6606 (1,100) General Community program support Comm. Promotn 6630 4,500 General Outside services City Clerk 6493 (401) General Office supplies City Clerk 6530 401 General Postage City Clerk 6518 6,200 General Legal fees Finance 6301 (1,100) General legal fees Planning 6301 (3,000) General Special supplies St. Maint. 6563 (11000) General Medical services Police 6350 5,000 General Outside Services Police 6493 (5,000) General Utilities/Telephone Police 6915 22,000 General Minor Remodeling Building Mice. 6815 11,651 General Minor Remodeling Building Mtce. 7125 (11,651) General Accounting services Mult-Faro Bond 6315 (150) General Accounting services APFA 6315 150 Subtotal Page 1 22,000 RESOLUTION NO. 95-C74 (continued) Grants and Seizures Office Furniture and Equipment Police 7150 4,900 Grants and CIP Light & Water building construction Capital Projects CIP Seizures Books Library 6503 CL0001 1,700 Grants and Well #7 drive conversion Capital Projects CIP South reservoir rehab Seizures Program expenses Library 6625 CL0001 2,800 Consumer 200,000 Subtotal 6,600 Consumer Service Postage AVWC Cons. Svc. 6518 (5,000) Consumer CIP Light & Water building construction Capital Projects CIP Service Printing Consumer Svc. 6539 500 Consumer Well #7 drive conversion Capital Projects CIP South reservoir rehab Service Consumer Services program expenses Consumer Svc. 6625 (500) Consumer 200,000 Service Building maintenance AVWC Cons. Svc. 6815 5,000 Subtotal 0 Water Mains - trans. and distribution Water Ops. 8566 (10,000) Water Maintenance T & D mains Water Ops. 8694 10,000 Subtotal 0 Light Equipment - electrical/tools, shop & garage Light 8194 2,000 Light Power purchased Light 8255 3,181,000 Light Poles, towers and Fixtures Light 8164 (2,000) Subtotal 3,181,000 AVWC Water Fuel & oil AVWC Opus. 6551 (500) AVWC Water Equipment - water/tools, shop & garage AVWC Opus. 8594 500 Subtotal 0 Net Effect $3,209,600 APPROPRIATIONS - CAPITAL PROJECTS CIP Slauson Park turf and irrigation development Capital Projects CIP Slauson Park turf and irrigation development Capital Projects CIP Light & Water building construction Capital Projects CIP Light & Water bldg furnishings Capital Projects CIP Canyon chlorination structure - Capital Projects CIP Well #7 drive conversion Capital Projects CIP South reservoir rehab Capital Projects CIP Light & Water bldg. transfer in 200,000 Light Light & Water bldg. transfer in 200,000 Page 2 7110 505000 ($55,675) 7110 505104 55,675 7120 705700 140,000 7150 705700 60,000 8564 705809 30,500 8692 705807 20,500 8563 706506 51,000 3640 705700 200,000 3650 705700 200,000 Net Effect $702,000 RESOLUTION NO. 95—C74 (continued) Net Effect $o APPROPRIATIONS - DEBT SERVICE .-41 tE iisi.Ixlihi� g FUNDING t .4a=� sc L'a E thio *Ik�i*a3i:} .x�Lu'�[pi"t m ii a{I�x i.ervtet..��I,t _'.'•3€* Net Effect AGGREGATE EFFECT $o $3,512,572 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 5th day of June .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 5th day of June 1995 by the following vote of the Council: AYES: COUNCILMEMBERS:HARDISON, MADRID, NARANJO, BEEBE, ALEXANDER NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: FA Page 3