HomeMy WebLinkAboutResolution No. 96-C112ROLUTION NO. 96-C112 •
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 I, 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 fact, required as detailed below:
ESTIMATED REVENUES
w INCREASE
FUNDING COMMENTS DIVISIONOBJECT PROJECT (DECREASE)
General
Reimburse legal fees/Van Daele license agreement
General
Reimbursement from School District for broken window
General
General Funds to be received from Torrance
CIP State Park Grant
4699
$1,500
4601
375
4601 AT0405
65,000
Subtotal 66,875
4545 371524 7,936
Net Effect 74,811
APPROPRIATIONS - OPERATIONS & MAINTENANCE
INCREASE
FUNDING COMMENTS DIVISION' OBJECT PROJECT (DECREASE',
General
Supplies for Sister City guests
Promotions
6625
547
General
Radio maintenance contract for Police Operations
Police
6835
1,400
General
Transfer radio maintenance appropriations to Police Operations
Emergency Svc
6835
(1,400)
General
Legal costs for Van Daele license agreement review
Planning
6301
1,500
General
Outside services
Street Maint
6493
(547)
General
Repair of broken window
Bldg Maint
6493
375
General
Maintenance & repair of buildings
Bldg Maint
6815
(7,000)
General
Emergency HVAC repair at City library building
Bldg Maint
6835
7,000
Subtotal
1,875
Prop A
Exchange of Prop A Funds- Torrance
Transportation
6625
AT0405
100,000
AQMD
SCAG membership
Transit Admin
6345
AT0197
3,100
Grants &
Uniforms and laundry
Police
6201
901900
250
Seizures
Grants &
CNOA & sexual assault conferences
Police
6235
901900
5,960
Seizures
Grants &
Cost of helicopter patrol services
Police
6493
901900
8,400
Seizures
Grants &
Special supplies/holsters/guns/batons
Police
6563
901900
1,430
Seizures
Grants &
Training bags and expandable batons
Police
6569
901900
7,160
Seizures
Grants &
Police dog
Police
7140
901900
7,460
Seizures
Grants &
Computer for L.A. Impact officer/SET team
Police
7150
901900
7,810
Seizures
Subtotal 38,470
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RESOLUTION NO. 96-0112• (continued) •
Light Downtown revitalization/economic development Light 7050 350,000
Net Effect 493,445
APPROPRIATIONS - CAPITAL PROJECTS
INCREASE
FUNDING COMMENTS DIVISION OBJECT PROJECT (DECREASE)
CIP Park shade shelter Capital Proj. 7130 371524 7,936
Net Effect 7,936
APPROPRIATIONS - DEBT SERVICE
INCREASE
FUNDING COMMENTS DIVISION OBJECT PROJECT (DECREASE)
Net Effect
AGGREGATE EFFECT
0
$510,328
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 19th dayof August 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 thel9th day of August 1996
by the following vote of the Council:
AYES: COUNCILMEMBERS: HARDISON, MADRID, NARANJO, BEEBE, ALEXANDER
NOES: COUNCILMEMBERS: NONE
ABSENTi jOUNCILMEI<IBERS: ; OI3E
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