HomeMy WebLinkAboutResolution No. 97-C169RROLUTION NO. 97-C169 •
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF AZUSA APPROVING APPROPRIATION
AMENDMENTS FOR FISCAL YEAR 1997-98
PURSUANT TO SECTION 2 - 450 OF
THE AZUSA MUNICIPAL CODE
WHEREAS, on August 4, 1997 the City Council of the City of Azusa passed Resolution
No. 97-C106 adopting the Budget and approving the appropriations for the City of Azusa for the
fiscal year commencing July 1, 1997 and ending June 30, 1998; 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 Reimb/Mankowski Homes/Citrus Ave lane markings Roadway Maint $4,000
GrantlSeize Office of Traffic Safety grant (rebudgeted) Protection/Life 4540 901920
APPROPRIATIONS - OPERATIONS & MAINTENANCE
3,000
General
T/F Laundry approp to Small Equip/Cut Gortex jacket purchase
Protection/Life
6201
(348)
General
T/F Laundry approp to Small Equip/Cut Gortex jacket purchase
Protection/Prop
6201
(232)
General
T/F Spl Supplies approp to Small Equip/Reduce ammo purchases
Protection/Life
6563
(210)
General
T/F Spl Supplies approp to Small Equip/Reduce ammo purchases
Protection/Prop
6563
(140)
General
Small Equip/Taser & athletic mats
Protection/Life
6569
558
General
Small Equip/Taser & athletic mats
Protection/Prop
6569
372
General
Outside Services/Lane markings on Citrus Ave
Roadway Maint
6493
4,000
Water
Armstead & Fondale
Water
Fund Total
4,000
Grant/Seize
Outside Services/Bicycle safety show
Protection/Life
6493 901920
1,737
Grant/Seize Special Supplies/Prizes for bicycle safety contest
Protection/Life
6563 901920
1,263
Water
Gladstone & Lark Ellen
Water
Fund Total
3,000
Intrnl Svc
T/F Spl Supplies approp to Equip & Machinery
Facility Maint
6563
(1,855)
Intrnl Svc
Equip & Machinery/Digital equalizers
Facility Maint
7140
1,855
Rockvale&Foothill— Gallarno
Water
Opt/Del
Fund Total
0
AVWC
Property Tax/1997 property tax expense
Water Opt/Del
7015
5,947
Net Effect 12,947
APPROPRIATIONS - CAPITAL PROJECTS
[ R S
.p O O O • S6)
Water T/F non-specified mains approp to various interconnecting
mainline projects Water Opt/Del 8566 (283,185)
Water Mainline Projects:
Water
Dalton & 11th — Alameda & 9th/Northside Park
Water
Opt/Del
8566
701701
63,481
Water
Northside Park & Angelina
Water
Opt/Del
8566
701702
42,426
Water
Sierra Madre & Dalton
Water
Opt/Del
8566
701704
42,426
Water
Lakeview Terrace
Water
Opt/Del
8566
704901
42,426
Water
Armstead & Fondale
Water
Opt/Del
8566
704902
12,500
Water
Gladstone & Clydebank
Water
Opt/Del
8566
704903
12,500
Water
Gladstone & Lark Ellen
Water
Opt/Del
8566
704904
12,500
Water
Vincent & Kirkwall
Water
Opt/Del
8566
704905
12,500
Water
Rockvale&Foothill— Gallarno
Water
Opt/Del
8566
707100
42,426
Fund Total
0
RESOLUTION NO. 97-0169• (continued) •
APPROPRIATIONS - CAPITAL PROJECTS
AVWC
T/F non-specified mains approp to various interconnecting
mainline projects
Water Opt/Del
8566
(283,185)
Water Mainline Projects:
AVWC
Dalton & 11th —Alameda & 9th/Northside Park
Water Opt/Del
8566
701701
63,481
AVWC
Northside Park & Angelino
Water Opt/Del
8566
701702
42,426
AVWC
Sierra Madre &Dalton
Water Opt/Del
8566
701704
42,426
AVWC
Lakeview Terrace
Water Opt/Del
8566
704901
42,426
AVWC
Armstead & Fondale
Water Opt/Del
8566
704902
12,500
AVWC
Gladstone & Clydebank
Water Opt/Del
8566
704903
12,500
AVWC
Gladstone & Lark Ellen
Water Opt/Del
8566
704904
12,500
AVWC
Vincent & Kirkwall
Water Opt/Del
8566
704905
12,500
AVWC
Rockvale&Foothill — Gallarno
WaterOpt/Del
8566
707100
42,426
Fund Total
0
Net Effect
0
APPROPRIATIONS - DEBT SERVICE
Net Effect 0
AGGREGATE EFFECT 5582,102
The attached Head Start/State Preschool Accounting Policies and Procedures are hereby certified
and made part of this resolution.
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.
)ecember 1997.
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 15th day of December 1997
by the following vote of the Council:
AYES: COUNCILMEMBERS: HARDISON, STANFORD, ROCHA, BEEBE, MADRID
NOES: COUNCILMEMBERS: NONE