HomeMy WebLinkAboutResolution No. 95-C134RISLUTION NO. 95—C134 •
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 I, 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 DIVISION OBJECT PROJECT (DECREASE
Grants/seizure California waste management grant
Grants/seizure Asset seizure
4546
905000 $200,000
4595
901900 7,400
Net Effect
$207,400
APPROPRIATIONS - OPERATIONS & MAINTENANCE
INCREASE
FUNDING COMMENTS DIVISION OBJECT PROJECT (DECREASE
General
Printing and binding
Police
6539
$1,000
General
Reprographics allocation
Police
6542
18,540
General
Maintenance of office furniture
Police
6845
1,600
General
Office equipment
Police
7140
(21,140)
Sub -total 0
Grants/seizure Outside services
Police
6493
901900
7,400
Grants/seizure Equipment
Police
7140
901900
5,500
Grants/seizure Regular straight salaries
St. Maint.
6003
905000
25,000
Grants/seizure Employee PERS
St. Maint.
6101
905000
1,750
Grants/seizure Employer PERS
St. Maint.
6105
905000
1,395
Grants/seizure Benefits
St. Maint.
6175
905000
2,675
Grants/seizure Office supplies
St. Maint.
6530
905000
2,000
Grants/seizure Special supplies
St. Maint.
6563
905000
2,680
Grants/seizure Phone expense
St. Maint.
6915
905000
4,500
Grants/seizure Program expenses
St. Maint.
6625
905000
50,000
Grants/seizure Professional services
St. Maint.
6399
905000
110,000
Net Effect $212,900
RESOLUTION NO. 95-44 (continued) •
APPROPRIATIONS - CAPITAL PROJECTS
INCREASE
FUNDING COMMENTS `� DIVISION OBJECT PROJECT (DECREASE
Grants/seizure Computer aided dispatch system Cap Proj. 7150 901900 $19,357
Net Effect $19,357
APPROPRIATIONS - DEBT SERVICE
INCREASE
FUNDING COMMEN'T'S DIVISION OBJECT PROJECT (DEGREASE
Net Effect
AGGREGATE EFFECT
$0
$253,397
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 bo
of account and henceforth to be a part of said Budget as if adopted with the original thereof.
ADOPTED and APPROVED .. this 2nd day of Ocotber 11995.
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 2nd day of October 1995
by the following vote of the Council:
AYES: COUNCILMEMBERS: HARDISON, MADRID, NARANJO, BEEBE,
ALEXANDER
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: