HomeMy WebLinkAboutResolution No. 96-C177ARIOLUTION NO. 96-C177a •
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
Internal Svc Administrative interfund/charges to pay for copier rental 4795 AT0180 $1,700
Fund Total 1,700
Water Committee of Nine billing for Berry's vacation cash -in 1,609
Fund Total 1,609
CDBG Housing rehab program/Federal reimbursement 4535 D96032 29,587
Fund Total 29,587
Net Effect 32,896
APPROPRIATIONS - OPERATIONS & MAINTENANCE
General
Office supplies
Library
6530
(500)
General
Special supplies/Z Medical first aid supply service
Library
6563
500
Fund Total
0
Prop C
Building maint & repair/Citrus College bus stop improvement
Transportatn
6815
5,000
Fund Total
5,000
CDBG
Housing rehab program expenditures
CDBG
6650 D96032
29,587
Fund Total
29,587
Water
Improvements to well structures
Water Opn
8561
(3,000)
Water
Office furniture & fixtures at the Paramount yard
Water Opn
8591
3,000
Water
Water quality assessments
Water Opn
8654
(10,000)
Water
Outside svc/Civiltec Engineering/various ongoing projects
Water Opn
8723
10,000
Fund Total
0
AVWC
Vacation cash -in: Berry/Bowcock
AVWC Opn
6075
3,380
AVWC
Training schools
AVWC Opn
6220
(1,000)
AVWC
Improvements to well structures
AVWC Opn
8561
(10,000)
AVWC
Purification equipment/small equipment at purification plant
AVWC Opn
8564
2,500
AVWC
Maintenance of transmission mains
AVWC Opn
8566
(7,500)
AVWC
Service & detection checking of meters
AVWC Opn
8570
(1,000)
AVWC
Office furniture & fixtures at the Paramount yard
AVWC Opn
8591
1,000
AVWC
Equipment/water lab/purchase of filtration sampling device
AVWC Opn
8595
1,000
AVWC
Outside svc/Civiltec Engineering/various ongoing projects
AVWC Opn
8723
15,000
Fund Total
3,380
RESOLUTION NO. 96-0177• (continued) •
APPROPRIATIONS - OPERATIONS & MAINTENANCE
Internal Svc Office equipment rental/rental of copy machine Transit Admin 6840 AT0180 1,700
Internal Svc Vacation cash -in: Morningstar Info Systems 6075 1,550
Fund Total 3,250
Net Effect 41,217
APPROPRIATIONS - CAPITAL PROJECTS
Net Effect
APPROPRIATIONS - DEBT SERVICE
Net Effect
AGGREGATE EFFECT
$74,217
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
_j,
MA
this 18th dayof November 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 18 th day of November 1996
by the following vote of the Council:
AYES: COUNCILMEMBERS: HARDISON, MADRID, NARANJO, BEEBE, ALEXADNER
NOES: COUNCILMEMBERS: NONE