HomeMy WebLinkAboutResolution No. 97-C124RIOLUTION NO. 97-C124
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 Damaged City property reimbursements
Headstart Funding for Santa Anita Family Services
Grant/Seize State grant: Infopeople Grant
Grant/Seize California Waste Management Grant
Traffic Sig Maint 4601
Preschool 4599 351851
Info Retrieval 4540
Environmental 4546
Fund Total
Net Effect
APPROPRIATIONS - OPERATIONS & MAINTENANCE
General Salaries/Comp time
General Repair damaged City property
Headstart Parent empowerment/Santa Anita Family Services
Organized Ree 6012
Traffic Sig Maint 6493
Fund Total
$9,200
3,500
755701 5,000
905000 2,056
7,056
19,756
2,770
9,200
11,970
Preschool 6563 351851 3,500
Grant/Seize
Used Oil Block Grant expenditures (rebudgeted grant funds)
Environmental
6563
905000
2,056
Grant/Seize
Software/Sr. citizen computer literacy grant (rebudgeted grant funds)
Info Retrieval
6504
905400
8,500
Grant/Seize
Hardware/Sr. citizen computer literacy grant (rebudgeted grant funds)
Info Retrieval
7150
905400
16,500
Grant/Seize
Computers purchased with Infopeople Grant funds
Info Retrieval
7150
755701
5,000
Fund Total
32,056
SLESF
Cleaning supplies for MP -5 weapons
Protectn/Life
6563
600
Water
Vacation
Water Delivery
6015
10,000
AVW
Property Taxes
Water Delivery
8588
77,085
Internal Svc Hardware for CIS system (rebudgeted)
MIS Systems
7150
758600
14,181
Internal Svc Software for GIS system (rebudgeted)
MIS Systems
6504
758600
21,317
Fund Total
35,498
Net Effect
170,709
APPROPRIATIONS - CAPITAL PROJECTS
Net Effect 0
RESOLUTION NO. 97—C124 • (continued) •
APPROPRIATIONS - DEBT SERVICE
Net Effect
AGGREGATE EFFECT
0
$170,709
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 15th dayof September 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 15 day of September 1997
by the following vote of the Council:
AYES: COUNCILMEMBERS: HARDISON, STANFORD, ROCHA, BEEBE, MADRID
NOES: COUNCILMEMBERS: NONE