The URL can be used to link to this page

Home My WebLink AboutResolution No. 96-C70RESOLUTION NO. 96-C70 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 General Moving wall donations Grants & Asset seizures Seizures Self Ins Liability interfund revenue APPROPRIATIONS - OPERATIONS & MAINTENANCE 4875 000750 2,933 Net Effect 2,933 4595 901900 3,000 Net Effect 3,000 4774 75,000 Net Effect 75,000 General Meetings and conferences Council 6235 6,564 General Community program support Promotions 6630 (2,000) General Community program support Promotions 6630 000700 (4,000) General Community program support Promotions 6630 000750 2,369 General Repair parts Garage 6560 3,000 General Special supplies Garage 6563 (3,000) Net Effect 2,933 Prop A Program consultants Transportation 6345 AT0121 (2,500) Prop A Recreation & special transportation Transportation 6625 AT0105 2,500 Net Effect 0 Head Start Staff training Head Start Prog 6220 100 [lead Start Parent training Head Start Prog 6223 100 Head Start Program consultants Head Start Prog 6345 (1,700) Head Start Dental services Head Start Prog 6353 1,000 Head Start Films & video recordings Head Start Prog 6515 (1,270) Head Start Computer supplies Head Start Prog 6527 500 Head Start Component supplies Head Start Prog 6562 1,000 (lead Start Classroom supplies Head Start Prog 6563 100 [lead Start Program expense Head Start Prog 6625 170 Net Effect 0 AQMD Meetings & conferences re. freeway Transit Admin 6235 ATO 197 2,000 AQMD Other contract fees/SCAG dues Transit Admin 6499 AT0197 1,510 Net Effect 3,510 RESOLUTION NO. 96-C70 (continued) Grants & Audio recordings Library 6512 904600 (1,000) Seizures Grants & Office supplies Library 6530 904600 1,000 Seizures Grants & Drug reserve special supplies Police 3000 901900 3,000 Seizures Net Effect 3,000 Cons Svc Training schools Cons Svc 6220 (4,500) Cons Svc Outside services & repairs Cons Svc 6493 1,000 Cons Svc Fuel & oil Cons Svc 6551 1,500 Cons Svc Meter reading expense Cons Svc 8802 2,000 Net Effect 0 Water Fuel & oil Water 6551 4,000 Water Special supplies Water 6563 1,000 Water Mains/transmissions & distribution Water 8566 (9,000) Water Maintenance/wellstructures & equip Water 8692 2,000 Water Maintenance/water services Water 8696 2,000 Net Effect 0 Light Office supplies Light 6530 1,000 Light Special supplies Light 6563 1,000 Light Vehicle rent Light 6820 (5,000) Light Electric station equipment Light 8162 (2,000) Light Underground conductors & devices Light 8167 15,000 Light Egt/Elec/Tool/Shop & Garage Light 8194 2,000 Light Underground line expense Light 8294 (1,000) Light Transformer maintenance Light 8295 (10,000) Light Meter expense Light 8296 (1,000) Net Effect 0 AVWC Fuel &oil AVWC Opus 6551 1,500 AVWC Water/Purchased/Pumping AVWC Opus 8657 20,000 AVWC Asphalt and concrete repairs AVWC Opus 8661 (10,000) AVWC Maint/Trans & Dist Mains AVWC Opus 8694 (10,000) AVWC Main ten a nce/Water Service AVWC Opus 8696 (1,500) Net Effect 0 Self Ins Legal fees Liability 6301 25,000 Self Ins Liability claims expense Liability 6740 50,000 Net Effect 75,000 Int Svc Tuition reimbursement Finance 6215 (50) Int Svc Training schools Finance 6220 990 Int Svc Dues & subscriptions Finance 6230 450 IntSvc Meetings & conferences Finance 6235 (610) Int Svc Computer software Finance 6415 (800) Int Svc Computer supplies Finance 6527 20 Int Svc Office supplies Transit Admin 6530 AT0180 1,600 Int Svc Custodial & cleaning supplies Transit Admin 6554 AT0180 (1,600) Int Svc Fuel & oil Trans Veh Maint 6551 AT0199 60 Int Svc Special supplies Trans Veh Maint 6553 ATO 199 (60) Net Effect 0 FUNDING APPROPRIATIONS - CAPITAL PROJECTS Net Effect 0 RESOLUTION NO. U 96-C70 (continued) C APPROPRIATIONS - DEBT SERVICE n.G s x x +sem` INCREASE "-" >?f COMMENTS S -k FUNDING >>ri c'� p p#DIVISION OBJECT PROJECC�� (DECREASE) v' "��fs' e' d r , Net Effect AGGREGATE EFFECT 0 $157,033 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 3rd day of June ,1996. 1 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 3rd day of June 1996 by the following rote of the Council: AYES: COUNCILMEMBERS: HARDISON, MADRID, NARANJO, BEEBE, ALEXANDER NOES: COUNCILMEMBERS: NONE