HomeMy WebLinkAboutResolution No. 96-C184R*LUTION NO. 96-C184 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 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 I, 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
General Overhead revenue from COPS Program 4845 $512
SLESF State sales tax/funding for COPS Program
Internal Svc Accounting interfund fees
4101 102,317
4740 4,950
Net Effect 107,779
APPROPRIATIONS - OPERATIONS & MAINTENANCE
General
Employee PERS for qualified part-time employees
Recreation
6101
825
General
Employer PERS for qualified part-time employees
Recreation
6105
675
General
Hydraulics/Motor Vehicle Safety training classes
Central Garage
6220
1,125
General
Outside Services & Repairs
Central Garage
6493
(985)
General
Special Supplies
Central Garage
6563
(140)
Fund Total
1,500
Water
Vacation cash-in/Wright
Water Opn
6075
3,400
Grants &
Camper shell/radio/alarm for L.A. Impact vehicle
Police
7135
901900 1,925
Seizures
SLESF
COPS Program overhead expense
Police
7025
512
Internal Svc Computer software/OMB-87A cost allocation
Finance
6415
4,950
Net Effect
12,287
APPROPRIATIONS - CAPITAL PROJECTS
CIP Traffic signal at Rockvale & Baseline Capital Proj 7140 557641 50,000
CIP Transfer Payson/Homerest overlay project funds to traffic signal project Capital Proj 7172 555405 (17,850)
CIP Transfer Kirkwall overlay project funds to traffic signal project Capital Proj 7172 555406 (15,750)
CIP Transfer from General Fund for traffic signal at Rockvale & Baseline 3640 557641 16,400
General Transfer to traffic signal project 3650 16,400
AV WC Transfer fuel storage funds to Gladstone Yard improvement project Capital Proj 8594 706534 (14,536)
AVWC Gladstone Yard improvement change orders- Council approval 11/18/96 Capital Proj 8598 706507 14,536
Net Effect 49,200
RESOLUTION NO. 96—C184i (continued)
0
APPROPRIATIONS - DEBT SERVICE
Net Effect
AGGREGATE EFFECT
0
$179,753
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_ 2, dayof December 11996.
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 _ 2 dayof December 1996
by the following vote of the Council:
AYES: COUNCILMEMBERS: Hardison, Madrid, Naranjo, Beebe, Alexander
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS//None
CLERK