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HomeMy WebLinkAboutResolution No. 96-C156REOLUTION NO. 96-C156 0 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA APPROVING APPROPRIATION AMENDMENTS FOR FISCAL YEAR 1996-97 PURSUANT TO SECTION 2 - 450 OF THE AZUSA MUNICIPAL CODE WHEREAS, on July 1, 1996 the City Council of the City of Azusa passed Resolution No. 96-C92 adopting the Budget and approving the appropriations for the City of Azusa for the fiscal year commencing July L 1996 and ending lune 30, 1997; 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 CREASE FUNDING COMMENT'S" F `ibTYJDJv rJOC7 ` OR CT,",!T REASL' Grants & California state grants/Community training in bike safety Seizures 4540 901920 $69,482 Fund Total 69,482 APPROPRIATIONS - OPERATIONS & MAINTENANCE CREASE ?[JNDING COMMENTS } DPY7SION OBJECT PROJECT : (DtCREASE) General Community promotions for Rose Parade Boat Comm Promotn 6630 45,000 General Refuse collection/drug lab cleanup Police 6455 (2,000) General Office furniture/housing for computer in Police lobby Police 6572 500 General Equipment maintenance & repair Police 6835 (500) General Refuse collection/reclassification for hazardous oil spill cleanup Emergncy Svc 6455 2,000 General Outside services Bldg Maint 6493 (17,200) General Building maintenance/library painting Bldg Maint 6815 17,200 Grants & Uniform allowances/Community training in bike safety Fund Total 45,000 Grants & Small equipment/five target range devices Police 6569 901900 1,450 Seizures Grants & Equip & machinery/extra cost for canopy for DARE presentations Police 7140 901900 300 Seizures Grants & Regular salaries/Community training in bike safety Police 6003 901920 25,914 Seizures Grants & Uniform allowances/Community training in bike safety Police 6066 901920 720 Seizures Grants & Employee PERS/Community training in bike safety Police 6101 901920 1,864 Seizures Grants & Employer PERS/Community training in bike safety Police 6105 901920 1,486 Seizures Grants & Employer FICA/Community training in bike safety Police 6125 901910 386 Seizures Grants & Life insurance benefit/Community training in bike safety Police 6140 901920 101 Seizures Grants & Workers compensation allocation/Community training in bike safety Police 6155 901920 1,145 Seizures Grants & LTD insurance benefit/Community training in bike safety Police 6160 901920 519 Seizures Grants & Unemployment ins allocation/Community training in bike safety Police 6165 901920 27 Seizures Grants & Cafeteria benefit/Community training in bike safety Police 6175 901920 5,445 Seizures Grants & Meetings & conferences/Bike safety presentation supplies Police 6235 901920 2,500 Seizures Grants & Books/Handouts for bike safety training presentations Police 6503 901920 3,850 Seizures Grants & Films & video recordings/Audio-visual bike safety media Police 6515 901920 150 Seizures Grants & Computer supplies/Collision & citation data software Police 6415 901920 20,000 Seizures Grants & Special supplies/Bike safety helmets & signs Police 6563 901920 2,375 Seizures /9 ... y97bt.wb2 7150 901920 • Fund Total 71,232 RESOLUTION NO. 96-0156 (continued) Fund Total FUNDING COMMENT$ , { mp DIY Grants & Office furniture & equipment/Computer for administration Police Seizures of bike safety training program Water Emergency repair of water well No. 2 Water 7150 901920 3,000 Fund Total 71,232 8692 54,415 Fund Total 54,415 Net Effect 170,647 APPROPRIATIONS - CAPITAL PROJECTS INCREASE FUNDING CtOMMENTS. F rg'f : 1YI�ION", T,E $�TECTI �GREASE�;. Net Effect APPROPRIATIONS - DEBT SERVICE 0 k.( r i?@l@Ri s� 4C y^ilMt gY CREASE.: FUNDING COMMENTS' ` F ;DSION O CT CREASE) Al tl... fy97bl.wb2 Net Effect AGGREGATE EFFECT 0 $190,347 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 21st dayof October 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 the2lSt dayof October 1996 by the following vote of the Council: AYES: COUNCILMEMBERS:HARDISON, MADRID, NARANJO, BEEBE, ALEXANDER NOES: COUNCILMEMBERS: NONE