HomeMy WebLinkAboutResolution No. 95-C113Cl
RESOLUTION NO. 95-C113
•
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
General Damage reimbursements - Slauson Park fence 4601 $450
General Senior excursion fees 4731 10,000
Grants & Asset seizures
Seizures
Emp Bnft Interfund charges
Sub -total 10,450
6480 901900 771
4770 3,250
Net Effect $14,471
APPROPRIATIONS - OPERATIONS & MAINTENANCE
FUNDING COMM15�?t1 t3117LT floes
General
Council travel
Council
6235
($4,000)
General
Promotional support for Vietnam memorial wall display
Prmtn/Membrsh
6630 000700
4,000
General
Repairs to damaged fence at Slauson Park
Recreation
6835
450
General
Various billable senior trips
Sr. Prog.
6625
10,000
Sub -total 10,450
0
RESOLUTION NO. 95-0113 (continued)
Headstart Flexible Benefit Plan
Headstart Alarm services
Grants & Donation to juvenile court
Seizures
Light Dues and subscriptions
Light Outside services
Headstart
Headstart
Police
6175
6615
Sub -total
6569
Light
6230
Light
8324
7110 505105
Sub -total
AVWC Property tax AVW Cons Svc 7015
Emp Bntt Flexible benefit plan administration Emp Bntl 6480
Net Effect
APPROPRIATIONS - CAPITAL PROJECTS
901900
(400)
400
0
771
1,000
(1,000)
0
82,389
3,250
$96,860
Light Architectural tenant space improvement
Quimby Slauson Park lawns/sprinklers (carryover)
Internal Svc Police photocopier
Capital Projects
8323 705701
$11,950
Capital Projects
7110 505105
1,700
Capital Projects
7150 750934
15,846
Net Effect
$29,496
APPROPRIATIONS - DEBT SERVICE
FUNDING CO1VIAMTSiW Owkf�QJE' T -InE tE�tiSS).--------------
Net Effect
$0
AGGREGATE EFFECT $122,756
0
RESOLUTION NO. 95-0113 (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 5th day of September ,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 September , 1995
by the following vote of the Council:
AYES: COUNCILMEMBERS: Hardison, Madrid, Naranjo, Beebe, Alexander
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: None