HomeMy WebLinkAboutResolution No. 97-C00610OLUTION NO. 97-C6 •
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
General Reimbursement/diesel fuel spill at Cardlock Fuels, Inc. 4699 $12,016
General Public Nuisance Abatement/Substandard Housing penalties 4715 905310 2,083
Fund Total 14,099
CDBG Increased block grant funds for housing rehabilitation 4535 D96032 29,587
Internal Sv Reimburse property damage 4699 501
Net Effect 44,187
APPROPRIATIONS - OPERATIONS & MAINTENANCE
General
Transfer Office Supplies approp to pay for FAX machine
City Clerk
6530
(361)
General
Transfer Small Office Equip approp to pay for FAX machine
City Clerk
6572
(175)
General
FAX Machine
City Clerk
7150
536
General
Retirement planning pamphlets for employees
Acctg Opus
6503
100
General
Transfer Small Equip approp to pay for pamphlets
Acctg Opus
6569
(100)
General
Uniforms and Laundry
Police Opus
6201
(100)
General
Special Supplies
Police Opns
6563
(304)
General
Refrigerator for sexual assault evidence
Police Opus
6569
214
General
Storage cabinet for motorcycle battery chargers
Police Opus
6572
190
General
Computer scanner/Substandard Housing funds
Comm Imp
7150 905310
2,083
General
Dept reorganization - Outside Services & Repairs
Park Maint
6493
(5,000)
General
Dept reorganization - Outside Services & Repairs
St Maint
6493
5,000
General
Dept reorganization - Plants & Trees
Park Maint
6548
(2,500)
General
Dept reorganization - Maintenance/Land Improvements
St Maint
6805
2,500
General
Dept reorganization - Maintenance/Land Improvements
Park Maint
6805
(40,000)
General
Dept reorganization - Outside Services & Repairs
St Maint
6493
40,000
General
Diesel fuel spill cleanup at Cardlock Fuels, Inc.
St Maint
6455
12,016
Fund Total
14,099
CDBG
Increased approp for housing rehabilitation project
CDBG
6650 D96032
29,587
Headstart
Transfer Regular Straight to Part-time
Headstart
6003
(2,705)
Headstart
Part-time salaries/for employee extended illness
Headstart
6006
2,705
Headstart
Salaries/Sick Leave- Grant Compliance Officer
Headstart
6024
2,705
Fund Total
2,705
Grnts/Seize Narcotic buy money and gun buy-back cash
Police Opus
6563 901900
4,000
Grnts/Seize Dept reorganization - Plants & Trees
Park Maint
6548
(4,187)
Grnts/Seize Dept reorganization - Plants & Trees
St Maint
6548
4,187
Fund Total
4,000
RESOLUTION NO.' -97 -CO (continued) •
Internal Sv
Transfer Regular Straight to Part-time
Finance
6003
(4,057)
Internal Sv
Part -lime salaries/for employee extended illness
Finance
6006
4,057
Internal Sv
Salaries/Sick Leave - Grant Compliance Officer
Finance
6024
4,057
Internal Sv
Transfer Regular Straight to Part-time
Purch/Stores
6003
(2,255)
Internal Sv
Part-time salaries/for employee extended illness
Purch/Stores
6006
2,255
Internal Sv
Salaries/Sick Leave- Grant Compliance Officer
Purch/Stores
6024
2,255
Internal Sv
Repair collision damage to Purchasing Division van
Purch/Stores
6825
501
Fund Total
6,813
Net Effect 57,204
APPROPRIATIONS - CAPITAL PROJECTS
Net Effect
APPROPRIATIONS - DEBT SERVICE
Net Effect $118,948
AGGREGATE EFFECT
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 21st day of January 11
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 21St day of January 1997
by the following vote of the Council:
AYES: COUNCILMEMBERS: HARDISON, BEEBE, ALEXANDER
NOES: COUNCILMEMBERS: NONE
NARANJO