HomeMy WebLinkAboutResolution No. 97-C152RIOLUTION NO. 97-C152
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
General Reimbursement by Lewis Homes for Rosedale EIR review Land Use Mgt. 4709 904800 $29,151
Net Effect 29,151
APPROPRIATIONS - OPERATIONS & MAINTENANCE
General
Vacation cash-out/Garcia/Cravens
Administration
6075
10,179
General
Transfer Tuition Reimb approp to Vet's Memorial Monument
Administration
6215
(1,500)
General
City participation/Veterans Memorial Monument
Promotions
6630
2,500
General
Transfer Overtime Premium approp to Vet's Memorial Monument
Councal Agenda
6030
(300)
General
Transfer Tuition Reimb approp to Vet's Memorial Monument
Councal Agenda
6215
(246)
General
Transfer Tuition Reimb approp to Vet's Memorial Monument
Records Keeping
6215
(170)
General
Transfer Tuition Reimb approp to Vet's Memorial Monument
Elections
6215
(95)
General
Transfer Part -Time Salaries approp to Vet's Memorial Monument
Info & Referral
6006
(69)
General
Transfer Tuition Reimb approp to Vet's Memorial Monument
Info & Referral
6215
(120)
General
Eft review at Rosedale/Monrovia Nursery site
Land Use Mgt.
6493 904800
29,151
Fund Total
39,330
Electric Reclass transportation equip approp to CAD system
Electric Reclass Power -Operated Equip approp to CAD system
Electric CAD system for engineering department
Emp Bnft Vacation/Pechey
Int Svc Vacation/Pechey
Elec Org/Del
8192
Flee Org/Del
8196
Opn/Suprvsn/En
7150
Fund Total
EmpBnRAdmin 6015
Payroll/Acctg 6015
Net Effect
APPROPRIATIONS - CAPITAL PROJECTS
APPROPRIATIONS - DEBT SERVICE
Net Effect
Net Effect
(20,000)
(5,550)
25,550
0
798
798
40,926
AGGREGATE EFFECT $68,976
0
RESOLUTION NO. 97-0152 (continued)
0
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
this 3rd day of 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 3 rd day of November 1997
by the following vote of the Council:
AYES: COUNCILMEMBERS: HARDISON, STANFORD, ROCHA, BEEBE, MADRID
NOES: COUNCILMEMBERS: NONE