HomeMy WebLinkAboutResolution No. 96-C124RI&LUTION NO. 96—C124 •
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 1, 1996 and ending June 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 tact, required as detailed below
ESTIMATED REVENUES
General
FIR for Lewis Homes development/Monrovia Nursery
CDBG
Federal Government allocations (rebudgeted)
Cnsmr Svc.
Insurance reimbursement for damages to City vehicle
Self Ins.
Prop 103 rate rollback refund
Internal Svc.
Accounting interfund fees
Internal Svc.
Computer Services allocation
4709 904800
$56,713
4535 D95042
7,500
4601
1,065
4699
2,776
4740
3,950
4738
9,742
13,692
Net Effect 81,746
APPROPRIATIONS - OPERATIONS & MAINTENANCE
FUNDING G4MMEL4S` k
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General
General
General
CDBG
Headstart
Headstart
Headstart
Computer hardware Administration
7150
Community program support Promotions
6630
EIR cost/Lewis Homes developmnt/Monrovia Nursery Planning
6499
Internal Svc.
Subtotal
Tool rental program (rebudgeted)
Contract maintenance services
Food services
Other structures
Cnsmr Svc. Damage repairs to City vehicle
Water
Bond administration fees
Self Ins.
Liability claims expense
Self Ins.
Liability premiums
Internal Svc.
Computer software services
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CDBG
6493
Headstart Opus.
6430
Headstart Opus.
6655
Headstart Opus.
7130
Subtotal
Consumer Svc.
6825
APF Auth/90
6610
Wrkrs Comp/Liab
6740
Wrkrs Comp/Liab
6710
Subtotal
Finance
6415
Net Effect
904800
D95042
2,436
(2,436)
56,713
56,713
7,500
(1,000)
(2,000)
3,000
0
1,065
1,130
(2,553)
5,329
2,776
3,950
73,134
RESOLUTION NO. 96—C104 (continued) •
APPROPRIATIONS - CAPITAL PROJECTS
Gas Tax
Traffic signal at Baseline & Rockvale
Capital Projects
7140
557641
50,000
Gas Tax
One inch overlay/Grandin off Payson
Capital Projects
7172
555405
(17,850)
Gas Tax
One inch overlay/Kirkwall off of Homerest
Capital Projects
7172
555406
(15,750)
Gas Tax
Foothill overlay/Orange to Citrus
Capital Projects
7172
557628
(16,400)
AVWC
Gladstone Yard fuel storage & distribution facility
Capital Projects
8594
706534
(34,110)
AVWC
Engineering inspections/Gladstone Yard
Capital Projects
8598
706507
34,110
Internal Svc.
Annual purchase of personal computers
Capital Projects
7150
750913
9,742
Net Effect
9,742
APPROPRIATIONS - DEBT SERVICE
Net Effect
AGGREGATE EFFECT
0
$174,975
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
MAYOW pro -tem
this 16th dayofSeptember 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 16 day of September , 1996
by the following vote of the Council:
AYES: COUNCILMEMBERS: HARDIOSN, MADRID, NARANJO, BEEBE
NOES: COUNCILMEMBERS: NONE
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,EXANDER