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Home My WebLink AboutResolution No. 97-C0880 0 RESOLUTION NO. 97—C88 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. 96-092 adopting the Budget and approving the appropriations for the City of Azusa for the 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 Administratior, and WHEREAS, certain appropriation amendments are, in fact, required as detailed below: ESTIMATED REVENUES Headstart Grant New Administration Facility Head Start 4535 57,577 Self Insurance Workers' Camp Allocation Ins Admin 4779 60,315 APPROPRIATIONS - OPERATIONS & MAINTENANCE Headstart Grant Full Time Salaries Head Start 6003 (29,000) Headstart Grant Part Time Salaries Head Start 6006 (10,900) Headstart Grant Salaries/Comp Time Head Start 6012 1,300 Headstart Grant Salaries/Vacation Head Start 6015 3,900 Headstart Grant Salaries/Sick Leave Head Start 6024 13,800 Headstart Grant Salaries/Fducation Incentive Head Start 6015 375 Headstart Grant Salaries/Jury Duty Head Start 6063 565 Headstart Grant Salaries/Injury Head Start 6072 100 Headstart Grant Salaries/Vacation Pay Off Head Start 6075 910 Headstart Grant PERS/Employee Contribution Head Start 6101 (500) Headstart Grant PERS/Employer Contribution Head Start 6105 6,300 Headstart Grant PARS/Employer Head Start 6109 420 Headstart Grant FICA/Employer Contribution (Medicare) Head Start 6125 1,230 Headstart Grant Workers' Comp Allocation Head Start 6155 1,370 Headstart Grant LTD Insurance Allocation Head Start 6160 (3,725) Headstart Grant Unemployment Allocation Head Start 6165 110 Headstart Grant Flex Plan Contribution Head Start 6175 (91000) Headstart Grant Parent Training Head Start 6223 350 Headstart Grant Dues & Subscriptions Head Start 6230 150 Headstart Grant Meetings & Conferences - Staff Head Start 6235 (3,000) Headstart Grant Meetings & Conferences - Parents Head Start 6237 (1,500) Headstart Grant Child Care during Parent Activities Head Start 6299 (2,000) Headstart Grant Medical Services Head Start 6350 (1,500) Headstart Grant Dental Services Head Start 6353 10,000 Headstart Grant Mental Health/Psych. Services Head Start 6358 1,500 Headstart Grant Films & Videos Head Start 6515 25 Headstart Grant Computer Supplies Head Start 6527 3,075 Headstart Grant Office Supplies Head Start 6530 1,100 Headstart Grant Component Supplies Head Start 6562 50 Headstart Grant Classroom Supplies Head Start 6563 5,000 Headstart Grant Medical / Dental Supplies Head Start 6564 750 Headstart Grant Headstart Meeting Supplies Head Start 6565 50 Headstart Grant Small Equipment Head Start 6569 3,000 Hendstart Grant Field Trips Head Start 6625 750 Headstart Grant Nutrition Services Head Start 6660 (2,455) HCadstart Grant Insurance Administration Allocation Head Start 6760 4,000 Headstart Grant Maintenance -Furniture and Equipment Head Start 6845 1,500 Headstart Grant Utilities - Water Head Start 6901 1,400 Headstart Grant Utilities - Sewer Head Start 6902 400 Headstart Grant Utilities - Other Head Start 6904 (6,500) Headstart Grant Utilities - Electricity Head Start 6905 6,6QQ Headstart Grant Telephone Head Start 6915 Headstart Grant Telephone Allocation Head Start 6917 i3OQO_ Fund Total 0 General Fund Senior Meals Senior Nutrition 6655 13,900 Fund Total 13,900 Self Insurance Workers' Comp Claims Administration Ins Admin 6480 60,315 Fund Total 60,315 IROPRIATIONS - CAPITAL PROJECO Headstart Grant New Administration Facility Head Start 7130 57,577 AGGREGATE EFFECT NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Azusa does hereby approve the foregoing Budget amendment and order 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 thereat ADOPTED and APPROVED this 30th day of June, 1997. I HEREBY CERTWY that the foregoing resolution was duly adopted by the City Council at an adjourned regular meeting thereof held on the 30th day of June, 1997 by the following vote of the Council: AYES: COUNCH.MEMBERS:Hardison, Stanford, Rocha, Beebe, Madrid NOES: COUNCILMEMBERS: None 202,872