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Home My WebLink AboutResolution No. 96-C11RAILUTION NO. 96—C11 01 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 APPROPRIATIONS - OPERATIONS & MAINTENANCE FUNDING COMi1')ENTSDIV Oii, ,,OBJECT" 1PROMCT (DE F. General Legalexpense Admin. 'INCREASE FUNDING COMMENDS AIV1SI0X - OIIJECT' . . PROJECT, (DECREASE) General Admininistrative cost reimbursement/Crown Cable 4699 $50,000 Grants & Used oil recycling block grant 4546 905090 14,682 Seizures Admin. 6915 900 Int. Svc. Transportation - indirect allocation 4785 AT0180 2,400 60 General Net Effect 67,082 APPROPRIATIONS - OPERATIONS & MAINTENANCE FUNDING COMi1')ENTSDIV Oii, ,,OBJECT" 1PROMCT (DE F. General Legalexpense Admin. 6301 40,700 General Legalexpense Admin. 6301 HR1111 9,300 General Reprographics Admin. 6542 (900) General Telephone expense Admin. 6915 900 General Legalexpense Recreation 6301 60 General Program expense Recreation 6625 (60) General Uniforms and laundry Engineering 6201 200 General Tuition reimbursement Engineering 6215 (200) General Land improvements Park Maim 6805 (1,500) General Temporary graffiti worker St. Maint. 6006 8,000 General Special studies St. Maint. 6563 (5,000) General Custodial supplies Bldg. Maint. 6430 (1,500) Net Effect 50,000 Prop A Administrative Allocation Transportation 6423 AT0102 50 Prop A Administrative Allocation Transportation 6423 AT0103 890 Prop A .Administrative Allocation Transportation 6423 ATO 105 50 Prop A Administrative Allocation Transportation 6423 ATOM l 180 Prop A Administrative Allocation Transportation 6423 AT0164 240 Prop A Shop equipment for transit yard Transportation 7140 AT0200 (2,400) Net Effect (990) Prop C Administrative Allocation Transportation 6423 AT0101 470 Prop C Administrative Allocation Transportation 6423 AT0109 80 Prop C Administrative Allocation Transportation 6423 AT0152 240 Prop C Administrative Allocation Transportation 6423 AT0164 200 Prop C Vacation cash -in Transportation 6075 AT0101 272 Prop C Vacation cash -in Transit Admin. 6075 AT0197 272 Net Effect 1,534 RESOLUTION NO. 96-Clo (continued) 8564 705809 13,447 Cap. Proj. Grants & Regular straight salaries St. Maint. 6003 905090 4,818 Seizures 55,621 Grants & Employee PERS St. Maint. 6101 905090 337 Seizures Grants & Employer PERS St. Maint. 6105 905090 268 Seizures Grants & Cafeteria benefits St. Maint. 6175 905090 571 Seizures Grants & Consultant for the oil recycling block grant St. Maint. 6399 905090 3,000 Seizures Grants & Office supplies St. Maint. 6530 905090 400 Seizures Grants & Operating costs for the oil recycling block grant St. Maint. 6625 905090 4,688 Seizures Grants & Phone expenses St. Maint. 6915 905090 600 Seizures Net Effect 14,682 Cons. Svc. Training schools Cons. Svc. 6220 (2,000) Cons. Svc. Meetings & conferences Cons. Svc. 6235 2,000 Cons. Svc. Printing, binding & duplication Cons. Svc. 6539 5,000 Cons. Svc. Maintenance & repair of buildings Cons. Svc. 6815 5,000 Cons. Svc. Postage meter rental Cons. Svc. 6840 1,000 Cons. Svc. Utilities/Telephone Cons. Svc. 6915 (5,000) Cons. Svc. Outside services Cons. Svc. 8723 (1,000) Cons. Svc. Meter reading expense Cons. Svc. 8802 2,000 Cons. Svc. Computer supplies AVW Cons. Svc. 6527 (2,000) Cons. Svc. Printing, binding & duplication AVW Cons. Svc. 6539 (5,000) Net Effect 0 Water Well structure improvements Light 8561 77,000 Water New water services Light 8569 10,000 Water Meters/Service & detector check Light 8570 (10,000) Net Effect 77,000 AVWC Maintenance/Meter & detector check AVW Opus. 8697 (5,000) AVWC :Maintenance expense of filtration plant AVW Opus. 8730 5,000 Net Effect 0 Int Svc. Leased photocopier Trans. Admin. 6840 AT0180 2,400 Net Effect 2,400 FUNDING Water Water Light Net Effect 0 APPROPRIATIONS - CAPITAL PROJECTS Canyon chlorination facility (FY95 carryover) Dual drive conversion on well #7 (FY95 carryover) Library building roof repairs (FY95 carryover) Cap. Proj. 8564 705809 13,447 Cap. Proj. 8692 705807 4,370 Cap. Pr0j. 7120 756604 37,804 Net Effect 55,621 RESOLUTION NO. 96-610 (continued) APPROPRIATIONS - DEBT SERVICE FUNDING COMMEI4TSDi1S , OBIECT:I"IIOJEC7 r r�` �. Net Effect AGGREGATE EFFECT 0 5239,407 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 February , 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 5th day of February 1996 by the following vote of the Council: AYES: COUNCILMEMBERS: Hardison, Madrid, Naranjo, Beebe, Alexander NOES: COUNCILMEMBERS: None ABSENT: COUNCILMEMBERS: