HomeMy WebLinkAboutResolution No. 95-C157RE&UTION NO. 95-C157 0
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
Internal Administration interfund 4795 $1,800
Services
Net Effect
APPROPRIATIONS - OPERATIONS & MAINTENANCE
$0
General
Vacation cash -out
Admin
6075
$1,341
General
Training schools
Police
6220
(3,660)
General
Books
Police
6503
(1,000)
General
Computer supplies
Police
6527
1,000
General
Special supplies
Police
6563
2,500
General
Small equipment
Police
6569
1,160
General
Equipment and machinery
Police
7140
21,140
General
Office furniture and equipment
Police
7150
(21,140)
General
Vehicles
Police
7135
(13,880)
General
Vacation cash -out
Planning
6075
1,693
General
Vacation cash -out
Comm Imp
6075
835
New services
Water
8569
Net Effect
(10,011)
AQMD
Other contract services (SCAG dues)
Transit
8570
1,510
(5,000)
Admin
Net Effect
Net Effect 1,510
Trust &
Special supplies
Police
6563
901900
570
Agency
Trust &
Small equipment
Police
6569
901900
4,970
Agency
Trust &
Equipment and machinery
Police
7140
901900
12,570
Agency
Trust &
Office furniture and equipment
Police
7150
901900
7,770
Agency
Net Effect
25,880
Water
New services
Water
8569
5,000
Water
Meter service and detection check
Water
8570
(5,000)
Net Effect
0
Light
Dues and subscriptions
Light
6230
1,000
Light
Outside services
Light
8323
(1,000)
Net Effect
0
RESOLUTION NO. 95-C157
Internal Advertising
Services
continued)
Transportatn 6601 1,800
Net Effect 1,800
APPROPRIATIONS - CAPITAL PROJECTS
Water Engineering services (rebudgeted from FV95) Cap. Proj. 8730 705810 $6,584
Net Effect $6,584
APPROPRIATIONS - DEBT SERVICE
Net Effect
AGGREGATE EFFECT
$85,323
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 20th day of November ,1995,
MA
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 20thday of November , 1995
by the following vote of the Council:
AYES: COUNCILMEMBERS: HARDISON, MADRID, NARANJO, BEEBE,
ALEXANDER
NOES: COUNCILMEMBERS: NONE