HomeMy WebLinkAboutResolution No. 97-C002General
CDBG
RIO)LUTION NO. 97-C2 •
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
Sale of zoning code documents
Federally funded 96/97 Housing Rehabilitation
4801
$400
4535 D96032 20,000
Net Effect 20,400
APPROPRIATIONS - OPERATIONS & MAINTENANCE
Net Effect 42,976
General
Printing, Binding & Duplication/Zoning Code
Planning
6539
400
General
Public Nuisance Abatement (to be used for Eighth St. sidewalks)
Comm Imp
6485
(5,580)
General
Vacation Cash-Out/Miller
Engineering
6075
2,204
(2,976)
CDBG
FY 96/97 housing rehabilitation program expansion
CDBG
6650
D96032 20,000
Cons Svc
Outside Services & Repairs
Cons Svc
6493
(5,000)
Cons Svc
Printing, Binding & Duplication
Cons Svc
6539
5,000
0
Water
Supplies/Custodial & Cleaning
Water Opus
6554
1,000
Water
Office Furniture & Fixtures
Water Opus
8591
1,000
Water
Power/Purchase/Pumping Savings
Water Opns
8659
(2,000)
0
Light
Services/Electric/New
Light Opus
8169
(1,800)
Light
Maintenance/Electric/Meters
Light Opus
8297
1,800
0
AVWC
Supplies/Custodial & Cleaning
AVWC Opus
6554
1,000
AVWC
Office Furniture & FixturesfWater
AVWC Opns
8591
1,000
AVWC
Equip/Water/Tools, Shop, Garage
AVWC Opus
8594
1,000
AVWC
Power/Purchase/Puto ping Savings
AVWC Opns
8659
(6,500)
AVWC
Maint/Well Structs & Equip
AVWC Opus
8692
3,500
0
Net Effect 42,976
RESOLUTION NO. 97-C2 * (continued)
APPROPRIATIONS - CAPITAL PROJECTS
General
Sidewalks and wheelchair ramps on Pasadena and Eighth Capital Proj
7176
557632
5,580
General
Transfer in from General Fund for Pasadena & Eighth sidewalks
3640
557632
5,580
General
Transfer out to CIP Fund for Pasadena & Eighth sidewalks
3650
557632
5,580
Utility
Tenant improvements to L & W admin bldg Capital Proj
7120
708500
30,000
Utility
T/F in from Light, Water & AVWC for tenant improvements
3640
708500
30,000
Water
Transfer out to CIP for L & W bldg tenant improvements
3650
708500
10,000
Light
Transfer out to CIP for L & W bldg tenant improvements
3650
708500
10,000
AVWC
Transfer out to CIP for L & W bldg tenant improvements
3650
708500
10,000
Net Effect 35,580
APPROPRIATIONS - DEBT SERVICE
Net Effect
AGGREGATE EFFECT
$73,484
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 6th day of January , 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 6th day of January.: 1997
by the following vote of the Council:
AYES: COUNCILMEMBERS: MADRID, NARANJO, BEEBE,iCALEXANDER
NOES: COUNCILMEMBERS: NONE
SON