HomeMy WebLinkAboutResolution No. 97-C053R*LUTION NO. 97-053 •
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 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 Administrator; and
WHEREAS, certain appropriation amendments are, in fact, required as detailed below:
ESTIMATED REVENUES
Headstart Adjustment to Headstart funding due to over-estimated enrollment 4535 (801)
Net Effect - (801)
APPROPRIATIONS - OPERATIONS & MAINTENANCE
General Meetings & Conferences/CPA continuing education
General Legal Fees/Less than expected legal costs
General Supplies for Computer Aided Dispatch system
General Vehicle Repairs due to traffic collisions
General Unneeded repairs to equipment
General Over-estimated vehicle purchase appropriation
General Upgrade to Computer Aided Dispatch system
Finance Acctg
Finance Acctg
Police Opn
Police Opn
Police Opn
Police Opn
Police Opn
6235
6301
6527
6825
6835
7135
7150
Fund Total
Headstart Full Time Salaries/Funding reduction
from sal savings
Headstart Prog
6003
Headstart Employee P.E.R.S./Funding reduction
from sal savings
Headstart Prog
6101
Headstart Employer P.E.R.S./Funding reduction
from sal savings
Headstart Prog
6105
Headstart Employer F.I.C.A./Funding reduction
from sal savings
Headstart Prog
6125
Headstart Workers' Compensation/Funding reduction from sal savings
Headstart Prog
6155
Fund Total
Grant/Seize Under cover car rented for S.E.T.
Cons Svc Employee customer service training classes
Light System Control & Load Dispaching/Prior year Edison billing
Light Power Supply Expense/Lower than expected costs
1,000
(1,000)
600
6,500
(3,400)
(6,500)
2,800
0
(694)
(50)
(40)
(10)
(7)
(801)
Police Opn 6820 901900 500
Consumer Svc 6220 2,500
Electric Opus 8256
Electric Opus 8257
Fund Total
Net Effect
APPROPRIATIONS - CAPITAL PROJECTS
100,000
(100,000)
0
2,199
Net Effect 0
RESOLUTION NO. 97-& (continued)
•
APPROPRIATIONS - DEBT SERVICE
Net Effect
AGGREGATE EFFECT
$114,701
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 5th day of May , 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 5th day of May 1997
by the following vote of the Council:
AYES: COUNCILMEMBERS: Hardison, Stanford, Rocha, Beebe, Madrid
NOES: COUNCILMEMBERS: None