HomeMy WebLinkAboutResolution No. 97-C021ROLUTION NO. 97-C21
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-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
101 Environmental consultant fees/Azusa Rock 4709 904001 S1,856
101 Environmental consultant fees/Ca1Mat 4709 904002 1,384
101 Environmental consultant fees/Transit Mixed 4709 904004 1,208
Fund Total 4,448
APPROPRIATIONS - OPERATIONS & MAINTENANCE
General
Transfer Tuition Reimb. to Vehicle Maint -Continuing educatn postponed Bus. Lic.
6215
(1,000)
General
Vehicle Maint - Emergency repairs
Bus. Lic.
6825
1,000
General
T/F Computr Supplies to Ofe Equip -Network hub and lobby security syste
Police Opus.
6527
(4,600)
General
EOC: Office Supplies for SEMS program
Police Opus.
6530
450
General
EOC: Special Supplies approp t/f to office supplies - SEMS program
Police Opus.
6563
(450)
General
Office Equip/Network hub and lobby security system
Police Opus.
7150
4,600
General
Contract costs/consultant/monitor Azusa Rock enviromental compliance
Planning
6499
904001
1,856
General
Contract costs/consultant to monitor CalMat enviromental compliance
Planning
6499
904002
1,384
General
Contract costs/consultant/monitor Transit Mixed enviromental compliance
Planning
6499
904004
1,208
General
Transfer printing approp to office equip maint acct- Xerox copier repairs
Planning
6539
(500)
General
Maint/Office Furniture/Equip - Xerox copier repairs
Planning
6845
500
General
Vacation Cash-in/Rudisel
Comm. Imp.
6075
2,553
Fund Total
7,001
Grants/Seize
Donation/Azusa Nat'l Little League/Azusa H.S. girls athletics/H.S. band
Police Opus.
6230
901900
725
Grants/Seize
Additional funding for photo evidence system
Police Opus.
6415
901900
50
Grants/Seize
Film & Processing - DARE trading cards
Police Opus.
6524
901900
650
Grants/Seize
Printing, Binding & Duplication - Printing of DARE trading cards
Police Opus.
6539
901900
4,900
Grants/Seize
OTS Grant: T/F book exp to videos/supplies-Books donated by Auto Club
Police Opus.
6503
901920
(3,850)
Grants/Seize
OTS Grant: Training films and video recordings
Police Opus.
6515
901920
350
Grants/Seize
OTS Grant: Training supplies/Handouts, etc.
Police Opus.
6563
901920
3,500
Fund Total
6,325
Water
Improvements/Well Structures
Water
8561
(3,500)
Water
Office Furniture & Fixtures/Water
Water
8591
10,000
Water
Equipment/Water/Communications
Water
8597
2,000
Water
Supplies/Treatment/Water
Water
8606
(5,000)
Water
Equipment/Water Test
Water
8658
1,500
Water
Power/Purchase/Pumping
Water
8659
(5,000)
Fund Total
0
Light Equip/Electric/Communications Light 8197 4,000
Light Maint/Street Light System Light 8296 (4,000)
Fund Total
RESOLUTION NO. 97—C21 • (continued)
AVWC
Training Schools
AVW Opus.
6220
2,000
AVWC
Supplies/Special
AVW Opus.
6563
1,500
AVWC
Office Furniture & Fixtures/Water
AVW Opus.
8591
10,000
AVWC
Equipment/Water Communications
AVW Opus.
8597
2,000
AVWC
Water/Purchased/Pumping
AVW Opus.
8657
(5,000)
AVWC
Power/Purchase/Pumping
AVW Opus.
8659
(5,500)
AVWC
Maint/Water/Services
AVW Opus.
8696
(5,000)
Fund Total
0
Net Effect
APPROPRIATIONS - CAPITAL PROJECTS
CIP Additional costs/Sidewalk/500 block of Sunset
CIP Sierra Madre Median Rehab Project/Expected shifting of costs
13,326
CIP 7176 557632 1,832
CIP 7130 557633 (1,832)
Net Effect $0
APPROPRIATIONS - DEBT SERVICE
Net Effect
AGGREGATE EFFECT
0
$58,558
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
MAYOR
this irrl day of March ,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 _3 rd day of Ma rrh 1997
by the following vote of the Council:
AYES: COUNCILMEMBERS:Hardison, Madrid, Naranjo, Beebe, Alexander
NOES: COUNCILMEMBERS:None