HomeMy WebLinkAboutResolution No. 96-C1RE&UTION NO. 96-C1 e
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
Net Effect s0
APPROPRIATIONS - OPERATIONS & MAINTENANCE
General
Professional services - compensation surveys
Human Res.
6399
(1,500)
General
Fingerprinting
Human Res.
6545
1,000
General
Oral board costs
Human Res.
6635
500
General
Legal fees
Planning
6301
(15,000)
General
Legal fees
Comm Imp.
6301
(3,000)
General
Public nuisance abatement
Comm Imp.
6485
(10,000)
General
Regular salaries
Bldg. Reg.
6003
(10,000)
General
Employee PERS
Bldg. Reg.
6101
(3,000)
General
Contracted services - plan checking
Bldg. Reg.
6435
43,000
General
Other contract fees
Bldg. Reg.
6499
(2,000)
General
Training schools - aboriculture
Park Maint.
6220
500
General
Dues & subscriptions - arborists
Park Maint.
6230
500
General
Land maintenance & improvements
Park Maint.
6805
(1,000)
Net Effect
0
CDBG
Computer supplies - CDBG administration
CDBG
6527
D95036
(43,460)
CDBG
Computer supplies - Literacy Program
CDBG
6527
D95035
43,460
Net Effect
0
Grants&
Printing
Library
6539
904400
(1,200)
Seizures
Grants &
Office supplies
Library
6530
904400
1,200
Seizures
Net Effect
0
Cons. Svc.
Program expense
Cons. Svc.
6625
(10,728)
Cons. Svc.
Program expense
AV W Cons Svc
6625
(7,152)
Cans. Svc.
Conversion of truck to electric power
Cap. Proj.
7135
17,880
Net Effect
0
Water
Admin. fees on billings for "make-up" water
Water
8654
6,000
Water
Outside services
Water
8723
(6,000)
Net Effect
0
RESOLUTION NO. 96-0 (continued) e
AVWC
Building repair & maintenance
AVWC Opn.
6815
5,000
AVWC
Water quality assessments
AVWC Opn.
8654
55,000
AVWC
Water/Purchased/Pumping
AVWC Opn.
8657
(55,000)
AVWC
Maintenance of water services
AVWC Opn.
8696
(5,000)
AVWC
Water plant maintenance
AVWC Opn.
8698
2,500
AVWC
Outside services
AVWC Opn.
8723
(2,500)
Net Effect
0
Int. Svc.
Office supplies
Int. Svc.
6530
500
Int. Svc.
Equipment maintenance & repairs
Int. Svc.
6835
(500)
Net Effect
0
APPROPRIATIONS - CAPITAL PROJECTS
Gas Tax Inspection of paved street repairs Cap Proj. 7172 557602 4,000
Net Effect 4,000
APPROPRIATIONS - DEBT SERVICE
Net Effect
AGGREGATE EFFECT
0
$181,040
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 dayof January 199E
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 January 1996
by the following vote of the Council:
AYES: COUNCILMEMBERS: HARDISON, MADRID, NARANJO, BEEBE,
ALEXANDER
NOES: COUNCILMEMBERS: NNONE
ABSENT: COUNCILMEMBERS: NONE