HomeMy WebLinkAboutResolution No. 96-C38R&LUTION NO. 96-C38 •
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 lune 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
Citv Administrator; and
WHEREAS, certain appropriation amendments are, in fact, required as detailed below
ESTIMATED REVENUES
INCREASE
FUNDING COMMENTS DIVISWN OBJECT PROJECT .(DECREASE)
General EIR/Lewis Homes reimbursement 4709 904800 $30,688
CIP "Calif Park & Beach Bond Fund" grant 4545 371524 110,000
Net Effect 140,688
APPROPRIATIONS - OPERATIONS & MAINTENANCE
INCREASE
FUNDING COMMENTS DIVISION OBJECT. PROJECT(DECREASE)
General
EIR/Lewis Homes future development
Planning
6499 904800
30,688
General
Training schools
Comm Imp
6220
(500)
General
Download data for permit system
Comm Imp
6509
500
Net Fund Total
30,688
Water
Leasing 2,000 acre feet of excess water rights
Water
8656
423,480
Net Fund Total
423,480
Self Ins
Liability claims expense
Wrkr Cmp/Liab
6740
$50,000
Self Ins
Workers' Comp claims expense
Wrkr Cmp/Liab
6745
(50,000)
Net Fund Total
0
ISF
Reprographic supplies
Intrnl Svc
6536
1,000
ISF
Special supplies for reprographics
Intrnl Svc
6563
4,000
ISF
Depreciation
Intrnl Svc
7030
(5,000)
Net Fund Total
0
APPROPRIATIONS - CAPITAL PROJECTS
CREASE
FUNDING COMMENTS DMSION OBJECT PROSECT (DECREASE)
Gas Tax Intersection improvements at Citrus & Gladstone
CIP Park shelters ("Park & Beach Bond Fund" grant)
General 1993 Buick Le Sabre
CIP 7172 557602
14,849
CIP 7130 371524
110,000
CIP 7135 757400
10,953
Net Effect
124,849
RESOLUTION NO. 96—CO (continued) •
APPROPRIATIONS - DEBT SERVICE
INCREASE
FUNDING COMMENTS " DIVISION" OBJECT PROSECT (DECREASE)
Net Effect
AGGREGATE EFFECT
0
$645,470
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 1st dayof April ,1996.
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 1St day of April 1996
by the following vote of the Council:
AYES: COUNCILMEMBERS: HARDISON, MADRID,::' NARANJO, BEEBE
ALEXANDER
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBEFS: INONE