HomeMy WebLinkAboutResolution No. 98-C022R&LUTION NO. 98-C22 •
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 -Cl 06 adopting the Budget and approving the appropriations for the City of Azusa for the
fiscal year commencing July I, 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:
Ft -n -COMMENTS
0T .
ESTIMATED REVENUES
General Reimbursements/Damage/Ins reimb for damage to bus shelter Roadway Maintenan 6493
APPROPRIATIONS - OPERATIONS & MAINTENANCE
FUND COMMENTS
$395
General
T/F from Community Promotions to Admin Mtgs & Conferences
Promotion
6630
(4,000)
General
Admin Meetings & Conferences for ICMA conference costs
Administration
6235
4,000
General
T/F from Office Supplies to Equipment Rental
Road Design/Develop
6530
(153)
General
Equipment Rental/Pagers
Road Design/Develop
6830
153
General
Outside Services/Repair bus shelter damaged in traffic accident
Roadway Maintenan
6493
395
General
T/F from Special Supplies to Repair Parts
Sidewalk Instl/Maint
6563
(500)
General
Repair Parts/Cutters used for sidewalk repair
Sidewalk Instl/Maint
6560
500
General
T/F from Rental Housing/Publicatns to Code Enfrcmnt/Publicatns
Rental Hsg Inspect
6509
(380)
General
T/F from Real Prop Rcrds/Publicatns to Code Enfrcmnt/Publicatns
Real Prop Records
6509
(120)
General
Code Enforcement Publications/Subscription to Dataquick
Code Enforcement
6509
500
Water
T/F from Dues/Subscriptions to Licenses/Certifications
Water Opt/Delivery
6230
(1,000)
Water
Licenses & Certifications/Water operator certificates
Water Opt/Delivery
6253
1,000
Water
T/F Power Purchased for Pumping to Asphalt & Concrete repairs
Water Opt/Delivery
8659
(100,000)
Water
Asphalt & Concrete Repairs/Various main line repairs
Water Opt/Delivery
8661
100,000
Bus Svc
T/F Contract Services & Fees to Dues & Subscriptions
Personnel Admin
6499
(918)
Bus Svc
Dues & Subscriptions/Liebert, Cassidy consortium membership
Personnel Admin
6230
918
RESOLUTION NO. 98-A (continued)
FNO COMMENTS
0
APPROPRIATIONS - CAPITAL PROJECTS
APPROPRIATIONS - DEBT SERVICE
AGGREGATE EFFECT
Net Effect
$107,466
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 February .1998.
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 17thday of February 1998
by the following vote of the Council:
AYES: COUNCILMEMBERS: Hardison, Stanford, Rocha, Beebe, Madrid