HomeMy WebLinkAboutResolution No. 97-C160• LUTIONNO. 97-C160
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-C 106 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
Int Svc Charges for services to departments - City Phone Sys 4773 $413
Int Svc Charges for services to departments Citywide MIS 4738 245
Int Svc Charges for cabling project (rebudgeted from FY 1997) Citywide MIS 4738 750915 34,100
Fund Total 34,758
Net Effect 34,758
APPROPRIATIONS - OPERATIONS & MAINTENANCE
General
Vacation cash-out/Hernandez
Council Agenda
6075
180
General
Vacation cash-out/Hernandez
Records Keepn
6075
577
General
Vacation cash-out/Hernandez
Elections
6075
180
General
Vacation cash-out/Hernandez
Info/Referral
6075
360
General
Vacation cash-ouUHernandez
Assist/CRA
6075
144
Fund Total
1,441
Water
Reclass Equip R & M for engineering software (City share)
Water Opt/Del
6835
(1,988)
WAter
Water engineering software (City share)
Water Opt/Del
7150
1,988
Fund Total
0
AVWC
Reclass Equip R & M for engineering software (AVW share)
Water Opt/Del
6835
(1,987)
AVWC
Water engineering software(AVW share)
Water Opt/Del
7150
1,987
Fund Total
0
Int Svc
Transfer Spl Supp approp to Outside Svc (handicap water fountai Facility Maint
6563
(490)
Int Svc
Handicap water fountain installed in West Wing
Facility Maint
6493
490
Int Svc
Telephone set for use at the PD
City Phone Sys
6569
413
Int Svc
Toner cartridges for printers
Citywide MIS
6527
245
Fund Total
658
Net Effect
2,099
APPROPRIATIONS - CAPITAL PROJECTS
Electric Reclassify approp for north business circuit breaker upgrade Flee Org/Del 8165 708000 (400,000)
Electric North business circuit breaker upgrade Mnt/Sta Eqt 7140 708000 400,000
Fund Total 0
Int Svc City Hall cabling project (rebudgeted from FY1997) Citywide MIS 7150 750915 34,100
Net Effect 34,100
RESOLUTION NO. 97-C1• (continued) •
APPROPRIATIONS - DEBT SERVICE
AGGREGATE EFFECT
Net Effect 0
$440,664
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 17th dayof November 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 17 day of November 1997
by the following vote of the Council:
AYES: COUNCILMEMBERS: HARDISON, STANFORD, ROCHA, BEEBE, MADIRD
NOES: COUNCILMEMBERS: NONE
ABSENT: