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Home My WebLink AboutResolution No. 98-C013 WARRANT REGISTER#14 FISCAL YEAR 1997-98 WARRANTS DATED 12-18-97 RESOLUTION NO. 9 8—C 13 COUNCIL MEETING OF 01-20-98 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID THE CITY COUNCIL OF THE CITY OF AZUSA does resolve as follows: SECTION 1. That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amounts and ordered paid out of the respective Funds as hereinafter set forth: 101 General Fund 208,589.73 115 Transportation/Proposition A Fund 113.00 117 Transportation/Proposition C Fund 10,953.18 118 Community Development Block Grant Fund 337.62 119 Dwelling Tax Fund (Quimby Act) 0.00 121 Senior Nutrition Fund 555.44 125 Headstart Fund 508.86 127 Air Quality Improvement Fund 0.00 128 State Grants & Seizures 51.17 131 Supplemental Law Enforcement Fund 0.00 132 Fire Safety Fund 1,274.54 220 Capital Projects Fund 0.00 231 Consumer Services Fund 709.60 232 WaterFund 4866.78 233 Light Fund 3704.72 234 Sewer Fund 44.28 235 Azusa Valley Water Fund 1,873.32 241 Employee Benefits Fund 3,666.83 242 Self Insurance Fund 1,330.18 243 Central Services Fund 19,567.71 261 Special Deposits Fund 591,540.98 403 Azusa Public Financing Authority Capital Projects Fund 0.00 501 Redevelopment Administration Fund 34.58 Total $849,722.52 SECTION 2. That the City Clerk shall certify to the adoption of this resolution and shall A y thereof to the City T surer and shall retain a certified copy thereof in his own PPROVE this 0th day of January 1998. ereycefy that the foregoing resolution was duly adopted by the City Council of the City of Azusa at a regular meeting thereof held on the 2 0th day of January 1998 by the following vote of the Council: AYES: COUNCILMEMBERS: HARDIS STANFORD, ROCHA, BEEBE, MADRID NOES: COUNC MEMBER71. 1 ONE ABSE IL M7E � ONE CITY CIIERK WARRANTS959328-59332 PRE-DATED WARRANTS#59333-59335 SPOILED DOCUMENTS WARRANTS#59336-59440 COMPUTER-WRITTEN o P t M N N N N M N N N N M N N N 0 \ M M M M M M M M M M M M M M O M Y P P P P P P P P P P P P P P N I N N III In N 111 111 I!1 111 111 N VI YI N \ V N •- i WW O ur d < 6 V o 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 Z r ro FO ro ro r0 r0 FO Fo FO Fo Fo ro ro w W P P P P P P P P P P P P P P r Z \ O \ O \ O \ O \ O \ O \O 110 ♦ O NO \O \O \O 1. 0 6 r Y r Y F M r Y r Y 0 Y r Y F Y r Y r Y m M r Y r Y r Y r \ \ \ \ \ \ \ \ \ \ \ \ \ \ Z N N N N N N N N N N N N N N w C a w J J J J J M m m 0 m 0 O O O O a a Ca a w w Cw rcw w u w Y } T u} } LL LL ULL ULL LL of Na o < MQ N¢ 0 4 m\ o\ N \ P\ C-\ N N N r r00 O Nd CO 9L W d 0d end If1O m 0 F O PO m-1 P¢ MQ Ma Z . 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K HL ..m J 0o e - a O z O a - O »O mo m K J m KW W K m D O D D D 9 .z4 D r m r W W r ..y W r f ym t c c : z m • • ♦ m • • ♦ w a • a a • • ■ r ♦ ♦ • Z f D D • ♦ ♦ n • a L L • • w • z z 3 31 • • ► D • ` O O • ► • n • L L • • • n • a m a m • ■ • ♦ z z • • • • m1 • n n • • • u • ' • • • ♦ o • t o e • Z • f • P • O O • O ' • f f J • "' ro N f • • • r • m m • • • w • • ma • • • • • D • • • o ro e_ • n r i i i i 1 i Sc • • f N • N N • O ff 4 O-i ` �I D ♦ • ♦ 1 f 1 1 • : a0 • • • O • O O • z a K _ • • _ O • - O O _ • •c K • ► • : o ►- i oo • 1 N 210 w • • c 1 • c 1 c I. • m • • • ' • • •la —a • • • A • A A • m D D • • • m ♦ m W • D -4 0, • • ■ f • 0 J W ■ f • • • 0 m D • • . r • cZ g) ■ • • _ • • -4N • f f ■ • ra W • • • O • O O • z r ♦ • P • P P • O m • f f J • P P • m• . a • • f P • r P • W • • ♦ • • n 0 31��yy z N M M rr fr IT r N 2 • N m J _ r A W N �• N M P x N P A N N M A m O ro N P J Z rJ 4 ro W d m r W W N < u o N \ N P m D a W N J Zm O'n L ro ro N z O M m P P L D zK O r r r zm O � o c 0 D D N r O o mm N A \ N N N I V o m x m o a A A \ o a (u u • oa o i : c - :I: • , a. e --�—.. .'c '. : c + � — a�ns : cacsNip : — - WARRANT REGISTER#• FISCAL YEAR 1997-98 WARRANTS DATED 12-16-97 RESOLUTION NO. 98—C12 COUNCIL MEETING OF 01-20-98 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID THE CITY COUNCIL OF THE CITY OF AZUSA does resolve as follows: SECTION 1. That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amounts and ordered paid out of the respective Funds as hereinafter set forth: 101 General Fund 106,696.45 115 Transportation/Proposition A Fund 3,031.09 117 Transportation/Proposition C Fund 309.07 118 Community Development Block Grant Fund 653.30 119 Dwelling Tax Fund (Quimby Act) 0.00 121 Senior Nutrition Fund 605.88 125 Headstart Fund 12,633.46 127 Air Quality Improvement Fund 0.00 128 State Grants & Seizures 933.32 131 Supplemental Law Enforcement Fund 0.00 132 Fire Safety Fund 0.00 220 Capital Projects Fund 0.00 231 Consumer Services Fund 20,708.82 232 WaterFund 205,558.26 233 Light Fund 1,658,873.86 234 Sewer Fund 2,421.57 235 Azusa Valley Water Fund 128,533.45 241 Employee Benefits Fund 59,438.28- 242 Self Insurance Fund 697.52 243 Central Services Fund 20,465.48 261 Special Deposits Fund 83,040.30 403 Azusa Public Financing Authority Capital Projects Fund 0.00 501 Redevelopment Administration Fund 1,753.06 Total $2,187,476.61 SECTION 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. tcertify OVED t is 2 h day of January 1998. Iforegoing resolution was duly adopted by the City Council of the City of Azusa at a regular meeting thereof held on the 2 0th day of January , 1998 by the following vote of the Council: AYES: COUNCILMEMBERS: HARDISON, STANFORD, ROCHA, BEEBE, MADRID X C C MEMBER NONE O L MB NONE TY ERK WARRANTS#99977,59155-59165 PRE-DATED WARRANTS#59166-59168 SPOILED DOCUMENTS WARRANTS#59169-59327 COMPUTER-WRITTEN • a iz ,x x x x < mz Z 1 I e mm O Z z z 0 2 ammy0 = a nn M ! w -4mm -1m w i i < 4o z00 M a tocs 3 m= c c c AA AZ ar r a -10 0 0 o xlo o < o > m m m m r >rn T I T 11 T T AIT r N NNN r z zr x X�I in vl qa1 r qr < «a AID AID • Ua11N I N N N CMN N N • la A '9 'z z �qyl rl III r • OI N UCl OCD N OCD I N I OCD Z Z Z Z PIN am • IIIT 9 T 9 I'D 'a V ► C C C C .nn< •.j< • v�a D X D 4 a D a 3' • tD m to m V o \l o i fDl 0 0 0 o Illi a 0 0 : I n ' n 1 n n vm wr r r 4 r r IF r f o 0 0 0 r r r r r r r • _ _ _ _ • v v > a a a a s a D a s • a D i z • n n n n 0 n n • z z • n n n n n n Q n • < < t < A .6 • 0 0 0 0 0 o o + z z z z z z Z. • a • a • • f • c f • e o . • e o 0 0 0 o e • o 0 0 o z p p ► O O O O O O O • P P P P 0 P P f W W W. 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It M -4 P -Y. �0 7 P ."-� NCU a M �`o m a m .• P P 'f O .• a M M a m o -i:: a M a m �r•M c r P m L'• N w - M �- w M ;,w m 1'w a - ,w a R, M M 4• o a Q w w w �• • ^'„i w w w o m - m .ZOi f f .d. i i�7. i i i t i iii : ■ • • • ■ - r a a • rc r • • a • r • • - • L) • - • • • • .�i�.- • • • a m f 111 / 10 N b ■ ' m • ''<:�p ► 111 • - ' O f • W O • Ill ■ fu m f N • 'r'' NI • #;;•m • N • tl • • Y H 2 a M • M r M ■ i:. M • x: M • M • M N s r a o • o s o r o • o a o • o a • a r• z • r • • a A • a • a w o i i i • ■ • r • a K u • a s ■ .r i ?dr• i 1•I i i s m r V a ■ s • ■ ! • • • • ■ aam � a � a • f - a ": • • a • a t;;�M r M • M • ;rM f M • _ M ♦ • ■ O Q N m:; • o • ,-o r o ■ '�� O a .,;r.o • . ' o • i� o ► 0 i f 1- ¢ 2 a o • ..' O r ' o a = o ■ ° o ! o r o a a LL 0 2 2 KOL ru cu CU 4u CU cu CU f o + o ♦ o : .; o r r o r o r o L O. • I • I • 1 a 1 a 1 • 1 r I • • ! ' .+ u f • a � a ■ • ■ ■ ■ r J V • M ■ M ■ M ■ M r M a M • M • • • w a • N a N s N f N • N ■ K • f a a • r N t N i • CL ♦ a • a r r • r • ■ r • r • t a R a • m • e f P ■ N • o • m f M i f C r m • M • m A r • N ♦ a • f ♦ m • m r m • m • m ► m ■ m • A A O • M • M a M a M • M ■ M • M ■ f 2 r m ■ m f m • _ m a m ♦ m a CD A • r r • • a • f a • • r • • a a • a ♦ ■ • ■ r f A • • • s + • r f a • • s ■ r s f ■ A ♦ r f r • a R r i f f a Y i • • • • a • • r r a f f a R r • r + Y } Y • r ! + Q } a • go • ♦ U • c go z k = e • + 3 + J + • W a + Z r J J < W W +4 J r LL J W J < O .4. ? r J F = ` W < J W < 4 G ■ J W < < Il. 4 W M .Z+ ti a H J tr �•- H f< G N O K O d O < O Z O _ G J W < LL IAi > OI �W-, <1- O y W w: uli W W ✓ WI WI Qj OI > i W r � 0 RESOLUTION NO. 98—C11 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA WAIVING FORMAL SEALED BIDDING AND AUTHORIZING THE ISSUANCE OF A PURCHASE ORDER FOR AN AMOUNT NOT TO EXCEED $86,724.82 FOR THE CABLING INFRASTRUCTURE FOR THE NEW POLICE FACILITY WHEREAS, Section 2.537 of the Azusa Municipal Code requires City purchases over the amount of$5,000 to be awarded to the lowest responsible bidder after notice, and WHEREAS, Section 2.536 of the Azusa Municipal Code allows the City Council to waive formal sealed bidding upon finding that the public welfare would be promoted by dispensing with them NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AZUSA DOES HEREBY FIND AS FOLLOWS: Section 1. That the formal "sealed" bidding process is waived, and Section 2. That a Purchase Order, not to exceed $86,724.82 be issued to Lucent Technologies for the cabling infrastructure for the new Police facility. PASSED,APPROVED AND ADOPTED this twentieth day of January, 1998. X4 YOR I HEREBY CERTIFY that the foregoing Resolution No.98—C11 was duly adopted by the City Council of the City of Azusa, at a regular meeting thereof, held on the twentieth day of January, 1998 by the following vote of the Council. AYES: COUNCILMEMBERS: HARDISON, STANFORD, ROCHA, BEEBE, MADRID NOES: COUNCIL MEMBERS: NONE ABSENT: COUNCIL MEMBERS: NONE �I`TY CLE RESOLUTION NO. 98-C10 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA WAIVING FORMAL SEALED BIDDING AND AUTHORIZING THE ISSUANCE OF A PURCHASE ORDER FOR AN AMOUNT NOT TO EXCEED $261,042.76 FOR FURNITURE PROCUREMENT FOR THE NEW POLICE FACILITY WHEREAS, Section 2.537 of the Azusa Municipal Code requires City purchases over the amount of$5,000 to be awarded to the lowest responsible bidder after notice, and WHEREAS, Section 2.536 of the Azusa Municipal Code allows the City Council to waive formal sealed bidding upon finding that the public welfare would be promoted by dispensing with them NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AZUSA DOES HEREBY FIND AS FOLLOWS: Section 1. That the formal "sealed"bidding process is waived, and Section 2. That a Purchase Order, not to exceed $261,042.76 be issued to Western Office Interiors for furniture procurement for the new Police facility. PASSED, APPROVED AND ADOPTE this twentieth day of January, 1998. R I HEREBY CERTIFY that the foregoing Resolution No. 98-CIO was duly adopted by the City Council of the City of Azusa, at a regular meeting thereof, held on the twentieth day of January, 1998 by the following vote of the Council. AYES: COUNCIL MEMBERS: HARDISON, STANFORD, ROCHA, BEEBE, MADIRD NOES: COUNCIL MEMBERS: NONE ABSENT: OUNCIL MEMBERS: NONE CITY LERK RESOLUTION NO. 98—C9 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA WAIVING FORMAL SEALED BIDDING AND AUTHORIZING THE ISSUANCE OF A PURCHASE ORDER FOR AN AMOUNT NOT TO EXCEED $11,850.00, PLUS TAX FOR PURCHASE OF 1000 FEET OF 12"X18' CLASS 350 TYTON JOINT WATER MAIN LINE TO PACIFIC STATES CAST IRON PIPE COMPANY. WHEREAS, the State public works project law requires City purchases over the amount of$5,000 to be awarded to the lowest responsible bidder after notice, and WHEREAS, the State law allows the City Council to waive formal sealed bidding upon finding that a sudden unexpected event has created a danger to life or property and that a project must be commenced immediately to protect the public health and safety promoted by dispensing with them, and WHEREAS, the City has solicited written quotations from vendors. NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, DOES HEREBY FIND AS FOLLOWS: Section 1. That the formal "sealed" bidding process is waived, and Section 2. That a Purchase Order, not to exceed $11,850.00, plus tax, be issued to Pacific States Cast Iron Pipe Company, for the purchase of 1000' of 12"x18' Class 350 Tyton Joint Water Main, and Section 3. That this project is deemed to be an emergency project because the need to replace the pipe was an unanticipated event and the pipe must be repaired without delay 'in order to deliver potable water to residents. ASSE APPROVED AND ADOPTED ON January 20 19 98 MAYOR RVPUH1SRC08139 I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the.City Council of the City of Azusa, at a regular meeting thereof held on the 20th day of January, 1998. AYES: COUNCILMEMBERS: HARDISON, STANFORD, ROCHA, BEEBE, MADRID NOS: COUNCILMEMBERS NONE ABSENT: COUNCILME ERS NONE / 7 CITY C RK RVPUB\SR039139 0 0 RESOLUTION NO. 98-C8 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ACCEPTING A CERTAIN GRANT OF EASEMENT AND DIRECTING THE RECORDING THEREOF. The City Council of the City of Azusa does resolve as follows: SECTION 1. That certain Grant of Easement executed by Reliable Properties under the date of January 15, 1998, granting to the CITY OF AZUSA, a Municipal Corporation in Los Angeles County, California, its successors and assigns, the right to perpetual easement and right of way for public purposes for 80' of Water System Distribution Mainline 10' wide in, on, over, under, across and along the following described real property situate in the City of Covina, County of Los Angeles, State of California to wit: See Exhibits "A" & "B" attached hereto and made a part hereof. Said Grant of Easement is hereby accepted, and the City Clerk is hereby authorized and directed to cause the same to be filed for record in the office of the County Records of said County. SECTION 2. The City Clerk shall certify to the adoption of this Resolution. Adopted and approved this 20th day of January, 1998. Mayo oft e City of Azusa I hereby certify that the Forego nesolution was duly adopted by the C g Rity Council of the City of Azusa at a regular meeting thereof, held on the 20th day of January, 1998, by the following vote of the City Council: AYES: COUNCIL MEMBER: HARIDSON, STANFORD, ROCHA, BEEBE, MADRID NOES: COUNCIL MEMBER: NONE ABSENT: COUNCIL MEMBER: NONE City Cl k of the City'of Azu RESOLUTION NO. 98-C7 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA APPROVING THE REVISED AGREEMENT OF THE SOUTHERN CALIFORNIA JOINT POLE COMMITTEE EFFECTIVE JANUARY 1, 1998. The City Council of the City of Azusa does hereby determine and resolve as follows: SECTION 1. The City of Azusa is a member of the Southern California Joint Pole Committee. SECTION 2. The Agreement of said Committee has been revised in its entirety, effective January 1, 1998. SECTION 3. The Agreement for said Committee has been reviewed and found acceptable by each of the members; and SECTION 4. The City Council of the City of Azusa does hereby approve the Southern California Joint Pole Agreement presented herewith, and the Mayor is hereby authorized and directed to execute the same for and on behalf of the City of Azusa. PASS APPROVE D ADOPTED this 20th day of January, 1998. Mayor I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the City Council of the City of Azusa, at a regular meeting thereof held on the 20th day of January, 1998. AYES: COUNCILMEMBERS: HARDISON, STANFORD, ROCHA, BEEBE, MADRID NOES: COUNCILMEMBERS: ENONE ABSENT: COUNCILMEMBERS: NONE U' CityClerk RAOLUTION NO. 98-C6 • 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-C106 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 SUB INCREASE FUND COMMENTS MISSION OBJECT PROJECT (DECREASE), Int Svc Charges for services to departments Citywide MIS 4738 $3,309 Net Effect 0 APPROPRIATIONS - OPERATIONS & MAINTENANCE SUB INCREASE FUND COMMENTS MISSION OBJECT PROJECT (DECREASE), General Vacation Pay-off/City Administrator Legislation 6075 3,463 General Vacation Pay-off/City Administrator Admin 6075 27,700 General Vacation Pay-off/City Administrator Promotion 6075 3,463 General Vacation Pay-off/City Administrator Assist/RDA 6075 34,625 General Sick-leave Pay-off/City Administrator Legislation 6078 382 General Sick-leave Pay-off/City Administrator Admin 6078 3,051 General Sick-leave Pay-off/City Administrator Promotion 6078 382 General Sick-leave Pay-off/City Administrator Assist/RDA 6078 3,814 Headstart Vacation Pay-off/Community Services Director Preschool 6075 10,006 Int Svc Vacation Pay-off/Community Services Director Trans Admin 6075 16,676 Headstart Sick-leave Pay-oft/Community Services Director Preschool 6078 8,150 Int Svc Sick-leave Pay-off/Community Services Director Trans Admin 6078 13,583 General Retiree Medical Reimbursement/Community Services Director Organized Rec 6133 644 Headstart Retiree Medical Reimbursement/Community Services Director Preschool 6133 114 Int Svc Retiree Medical Reimbursement/Community Services Director Trans Admin 6133 189 General Vacation Pay-off/Community Improvement Manager Bldg Safety 6075 4,721 General T/F from Computer Supplies to Small Office Furniture& Equipment Protection/Life 6517 (382) General T/F from Computer Supplies to Small Office Furniture& Equipment Protection/Prop 6527 (255) General T/F from Office Furniture&Equip to Small Office Furniture&Equip Protection/Life 7150 (172) General T/F from Office Furniture&Equip to Small Office Furniture&Equip Protection/Prop 7150 (115) General Small Office Furniture&Equipment/Zip drives for computers Protection/Life 6572 554 General Small Office Furniture&Equipment/Zip drives for computers Protection/Prop 6572 370 El...fy97bt.wb2 RESOLUTION NO. 98-C6 • (continued) Page 2 • 3 APPROPRIATIONS - OPERATIONS & MAINTENANCE SUB INCREASE FUND COMMENTS MISSION OBJECT PROJECT (DECREASE) General Transfer from Special Supplies to Small Equipment Protection/Life 6527 (202) General Transfer from Special Supplies to Small Equipment Protection/Prop 6527 (134) General Small Equipment/audio visual equipment Emercency Svc 6569 336 General Transfer from Small Equip to Equipment&Machinery Park Maint 6569 (5,000) General Equipment&Machinery/Lawnmower trailers Park Maint 7140 5,000 General Transfer from Special Supplies to Plants&Trees Roadway Maint 6563 (5,000) General Plants&Trees/City Hall complex Oowerbeds Roadway Maint 6548 5,000 General Transfer Special Studies approp to Outside Services Comm Design 6340 (60,000) General Outside Services/Contracted City Planner services Comm Design 6493 60,000 Int Svc T/F from Special Supplies to Capitalized Equip&Machinery Facility Maint 6563 (973) Int Svc Equipment& Machinery/Amplifier used for Golden Days Facility Maint 7140 973 Int Svc Transfer Equip. Maint.to Maint./Office Furniture&Equip. MIS 6835 (19,000) Int Svc Maint/Office Furniture&Equipment MIS 6845 22,309 APPROPRIATIONS - CAPITAL PROJECTS SUB INCREASE FUND COMMENTS MISSION OBJECT PROJECT (DECREASE) Net Effect APPROPRIATIONS -DEBT SERVICE SUB INCREASE FUND COMMENTS MISSION OBJECT PROJECT (DECREASE); Net Effect 0 AGGREGATE EFFECT $225,505 M...ly97bt.wb2 RESOLUTION NO. 98-C6 (continued) Page 3 of 3 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 20th day of January 11998. MATORU 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 the2 Oth day of January 1998 by the following vote of the Council: AYES: COUNCILMEMBERS: HARDISON, STANFORD, ROCHA, BEEBE NOES: COUNCILMEMBERS: MADRID ABSE O CI EM NON CITY MERK f:1...fy97bt.wb2 P•OLUTION NO. 98-05 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 I, 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 INCREASE FUNDING COMMENTS DIVISION OBJECT PROJECT (DECREASE) GENERAL /PROP TAX/SECURED/CURREN 4001 ($36,659) GENERAL /PROP TAX/PRIOR YEAR 4020 (51,927) GENERAL /PROP TAX/COUNTY ADJUSTMENTS 4099 (36,000) GENERAL /UTILITY USER TAX 4103 (89,129) GENERAL /PUBLIC SAFETY AUG FUND 4104 (47,075) GENERAL /TAXES/TRANSIENT OCCUPNC 4105 (10,267) GENERAL /TAXES/BUSINESS LICENSE 4110 16,983 GENERAL /TAXES/HAZARDOUSWASTE 4112 (561,520) GENERAL /TAXES/VENDORISWAP MEET 4115 (4,417) GENERAL /TAXES/ADMISS/SWAP MEET 4116 (621) GENERAL /FRANCHISE/SPECIAL 4155 142,471 GENERAL /FRANCHISE/UTILITY 4158 101,916 GENERAL /LANDFILL FRANCHISE 4159 (6,409) GENERAL /FRANCHISE/OTHER/EXPAND 4160 (70,067) GENERAL /PERMITS/SEWER 4215 (500) GENERAL /PERMITS/STREET&CURB 4220 (1,800) GENERAL /PERMITS/BLDG/SMALL CONSTRUCTION 4224 (10,085) GENERAL /PERMITS/BINGO 4249 (117) GENERAL /LICENSES/BICYCLE 4255 (46) GENERAL /EVIDENCE FORFEITURE 4303 (356) GENERAL /PENALTIES 4315 (3,025) GENERAL /PENALTIES/BURGLAR ALARM 4317 (1,830) GENERAL /VENDING MACH COLLNS 4415 (910) GENERAL /INTEREST INCOME 4435 369,830 GENERAL /RENTS/PROPERTY/OWLROCK 4499 (396) GENERAL /L A COUNTY GRANTS 4550 (16,080) GENERAL /GRANTS/ISTEA 4599 475,666 GENERAL /REIMB/ST HIGHWAY MAINT 4620 (35,000) GENERAL /REIMBURSEMENTS/POLICE 4625 39,632 GENERAL /REIMB/REDEVELOPMENTAGC 4645 252,992 GENERAL /REIMB/FINANCE DEPT 4670 43,555 GENERAL /FEES/VARIANCES 4707 (4,700) GENERAL /FEES/ENVIRONMENTAL 4709 (4,926) GENERAL /FEES/PLAN COMM APPEALS 4713 (150) GENERAL /FEES/PUBLIC NUISANCE AB 4715 (10,949) GENERAL /FEES/SEWER 4716 (300) GENERAL /FEES/REAL PROP RECORDS 4717 (1,185) GENERAL /FEES/RENTAL HOUSE INSPE 4719 (17,327) GENERAL /FEES/STREET SWEEPING 4721 (26,641) GENERAL /FEES/REC CLASS/GENERAL 4724 (47,528) GENERAL /FEES/REC CLASS/SWIMMING 4726 (1,914) GENERAL /FEES/ADULT SPORTS 4728 (33,092) GENERAL /FEES/EXCURSIONS 4731 5,146 GENERAL /FEES/REPROGRAPHICS 4735 (163) GENERAL /COMMUNITY MAINT FEE 4744 (38,532) GENERAL /FEES/NOTARY CERTIFICATN 4755 (241) GENERAL /GARAGE/INTERFUND 4772 (41,962) GENERAL /PRECISE PLANS 4790 (2,350) GENERAL /FEES/OTHER 4798 (500) GENERAL /SALE/MAPS&PUBLICATION 4801 2,084 GENERAL /SALE/MDSE 4802 64 GENERAL /SALE/SCRAP METAL 4805 1,079 GENERAL /SALE/FIREWOOD 4806 (10) GENERAL /SALE/EQUIP&MATERIAL 4815 (10,000) GENERAL /LOAN PROCEEDS 4840 (202,330) GENERAL /CHARGES/OVERHEAD 4845 512 GENERAL /CHARGES/NSFCHECK 4850 30 GENERAL /PEACE OFFICR STDS&TRN 4855 (2,103) }:5...fy97bt.wb2 RESOLUTION NO. 98-05 (continued) 0 Page 2 of 15 ESTIMATED REVENUES INCREASE FUNDING COMMENTS DIVISION OBJECT PROJECT (DECREASE) GENERAL /OVERAGES/SHORTAGES 4860 (498) GENERAL /RESTRICT CONTRIB/SR CNT 4866 1,203 GENERAL /RESTRICT CONTRIB/COMM SV 4867 (12,859) GENERAL /RESTRICTCONTRIB/POLICE 4868 (3,900) GENERAL /DONATIONS 4875 (4,767) 0 PROP A /TAXES/GEN SALES&USE 4101 (26,954) PROP A /INTEREST INCOME 4435 (7,625) PROP A /CO DIAL-A-RIDE SVC FEE 4587 (5,005) PROP A /METRO ACCESS SVC FEE 4593 (4,992) PROP A /METRO ACCESS FARES 4729 (11,393) PROP A /FEES/RIDER FARES 4732 (2,557) (58.52 PROP C /TAXES/GEN SALES&USE 4101 382,160 PROP C /PROPOSITION C 4102 (401,019) PROP C /FEES/RIDER FARES 4732 (403) CDBG /FED GOVT ALLOCATION 4535 (761,027) CDBG /INTEREST INCOME 4830 346 CDBG /MISCELLANEOUS/OTHER 4899 (17,288) (777,969) HEADSTART /FED GOVT ALLOCATION 4535 (19,241) HEADSTART /CALIF STATE GRANTS 4540 (3,617) (2 2,B8) GRANTS/SEIZE /CALIF STATE GRANTS 4540 (24,223) GRANTS/SEIZE /CA WASTE MGT GRANT 4546 (196,431) GRANTS/SEIZE /SB-358 LIBRARY GRANT 4585 2,880 GRANTS/SEIZE /SEIZURE REFUND/USDOJ 4595 (20,219) GRANTS/SEIZE /SEIZRE-DRUG/GANG ACTVTY 4597 3,727 GRANTS/SEIZE /GRANTS/CABLE TV/LOCAL LAW ENCORCEMENT BLOCK GRANT 4599 163,069 GRANTS/SEIZE /REIMBURSEMENTS/DAMAGE 4601 (143,440) GRANTS/SEIZE RESTRICTED CONTRIB/LIBRARY 4865 36,612 (178,025) FIRE SAFETY /FIRE SAFETY FEE 4748 (250,782) APFA SVC FND /INTEREST INCOME/NOTES 4830 33,365 APFA CAP PROJ /INTEREST INCOME 4435 8,446 41,811 NET EFFECT (1,265,611) APPROPRIATIONS - OPERATIONS & MAINTENANCE - - - - — --, -- INCREASE FUNDING COMMENTS DIVISION OBJECT PROJECT (DECREASE) GENERAL /GARAGE ALLOCATION ADMIN 6827 917 GENERAL /SALARIES/TEMP&PART-TI COUNCIL 6006 138 GENERAL /ALLOWANCES/VEHICLE COUNCIL 6069 16 GENERAL /ALLOWANCES/TELEPHONE COUNCIL 6070 (555) GENERAL /PERS/EMPLOYEE CONTRIB COUNCIL 6101 (40) GENERAL /PERS/EMPLOYERCONTRIB COUNCIL 6105 536 GENERAL /FICA/EMPLOYERCONTRB/ME COUNCIL 6125 57 GENERAL /LIFE INS ALLOCATION COUNCIL 6140 1,511 GENERAL /WORKERS COMP ALLOCATION COUNCIL 6155 300 GENERAL /LTD INSURANCE ALLOCATIO COUNCIL 6160 (98) GENERAL /BENEFITS/CAFETERIA COUNCIL 6175 (6,513) GENERAL /TUITION REIMBURSEMENT COUNCIL 6215 (3,925) GENERAL /DUES&SUBSCRIPTIONS COUNCIL 6230 (100) GENERAL /MEETINGS&CONFERENCES COUNCIL 6235 (1,660) GENERAL /MILEAGE REIMBURSEMENT COUNCIL 6240 (100) GENERAL /LEGAL FEES COUNCIL 6301 5,855 GENERAL /COMPUTER SVCS ALLOCATIO COUNCIL 6425 (1,809) GENERAL /MESSENGER SERVICE COUNCIL 6521 (100) GENERAL /SUPPLIES/OFFICE COUNCIL 6530 (96) GENERAL /SUPPLIES/SPECIAL COUNCIL 6563 (573) GENERAL /OFFICE FURNITURE&EQUI COUNCIL 6572 (81) GENERAL /INSURANCE ALLOCATION COUNCIL 6760 1,080 GENERAL /UTILITIES/TELEPHONE COUNCIL 6915 (188) GENERAL /TELEPHONE ALLOCATION COUNCIL 6917 549 f.V...fy97bt.wb2 RESOLUTION NO. 98-05 (continued) Page 3 of 15 APPROPRIATIONS - OPERATIONS & MAINTENANCE INCREASE FUNDING COMMENTS DIVISION OBJECT PROJECT (DECREASE) GENERAL /MISCELLANEOUS COUNCIL 7099 4,879 GENERAL /SALARIES/REGULAR ADMIN OPNS 6003 (6,746) GENERAL /SALARIES/COMP-TIME ADMIN OPNS 6012 3,003 GENERAL /SALARIES/VACATION ADMIN OPNS 6015 2,301 GENERAL /SALARIES/SICK LEAVE ADMIN OPNS 6024 1,442 GENERAL /SICK LEAVE PAY-OFF ADMIN OPNS 6078 1,079 GENERAL [PERS/EMPLOYEE CONTRIB ADMIN OPNS 6101 (1,503) GENERAL /PERS/EMPLOYER CONTRIB ADMIN OPNS 6105 2,342 GENERAL /FICA/EMPLOYER CONTRB/ME ADMIN OPNS 6125 214 GENERAL /LIFE INS ALLOCATION ADMIN OPNS 6140 74 GENERAL /WORKERS COMP ALLOCATION ADMIN OPNS 6155 191 GENERAL /LTD INSURANCE ALLOCATIO ADMIN OPNS 6160 (1,115) GENERAL /UNEMPLOYMENT ALLOCATION ADMIN OPNS 6165 19 GENERAL /TUITION REIMBURSEMENT ADMIN OPNS 6215 (915) GENERAL /DUES&SUBSCRIPTIONS ADMIN OPNS 6230 (8) GENERAL /MEETINGS&CONFERENCES ADMIN OPNS 6235 (1,757) GENERAL /SUPPLIES/COMPUTER ADMIN OPNS 6527 963 GENERAL /GARAGE ALLOCATION ADMIN OPNS 6827 76 GENERAL [UTILITIESITELEPHONE ADMIN OPNS 6915 2,923 GENERAL /TELEPHONE ALLOCATION ADMIN OPNS 6917 3,781 GENERAL /OFFICE FURN& EQUIPMENT ADMIN OPNS 7150 (6,364) GENERAL /SUPPLIES/OFFICE PROMOTIONS 6530 (30) GENERAL /REPROGRAPHICALLOCATIO PROMOTIONS 6542 30 GENERAL /COMMUNITY PROGRAM UPPT PROMOTIONS 6630 (379) GENERAL /REPROGRAPHICS ALLOCATIO INFO SYSTEMS 6542 379 GENERAL /SALARIES/REGULAR HUMAN RESRCE 6003 (4,264) GENERAL /SALARIES/TEMP&PART-TI HUMAN RESRCE 6006 564 GENERAL /TEMPORARY SERVICES HUMAN RESRCE 6009 S00 GENERAL /SALARIES/COMP-TIME HUMAN RESRCE 6012 1,154 GENERAL /SALARIES/VACATION HUMAN RESRCE 6015 3,765 GENERAL /SALARIES/SICK LEAVE HUMAN RESRCE 6024 1,494 GENERAL /OVERTIME PAY/PREMIUM HUMAN RESRCE 6033 171 GENERAL /SALARIES/SPEC INCENTIVE HUMAN RESRCE 6048 390 GENERAL /VACATION PAY-OFF HUMAN RESRCE 6075 (1,059) GENERAL /SICK LEAVE PAY-OFF HUMAN RESRCE 6078 543 GENERAL /PERS/EMPLOYEE CONTRIB HUMAN RESRCE 6101 (1,274) GENERAL /PERS/EMPLOYER CONTRIB HUMAN RESRCE 6105 935 GENERAL /FICA/EMPLOYERCONTRB/ME HUMAN RESRCE 6125 (75) GENERAL /LIFE INS ALLOCATION HUMAN RESRCE 6140 54 GENERAL /WORKERS COMP ALLOCATION HUMAN RESRCE 6155 2,591 GENERAL /LTD INSURANCE ALLOCATIO HUMAN RESRCE 6160 (655) GENERAL /UNEMPLOYMENT ALLOCATION HUMAN RESRCE 6165 6 GENERAL BENEFITS/CAFETERIA HUMAN RESRCE 6175 (1,966) GENERAL /DEF COMP/EMPR-PAID HUMAN RESRCE 6180 947 GENERAL /MEDICAL EXAMS HUMAN RESRCE 6205 504 GENERAL /TUITION REIMBURSEMENT HUMAN RESRCE 6215 (25) GENERAL /TRAINING SCHOOLS HUMAN RESRCE 6220 (2,265) GENERAL /DUES&SUBSCRIPTIONS HUMAN RESRCE 6230 (334) GENERAL /MEETINGS&CONFERENCES HUMAN RESRCE 6235 029 GENERAL /MILEAGE REIMBURSEMENT HUMAN RESRCE 6240 (35) GENERAL /LEGAL FEES HUMAN RESRCE 6301 879 GENERAL /COMPUTER SVCS ALLOCATIO HUMAN RESRCE 6425 (1,627) GENERAL /PUBLICATIONS/OTHER HUMAN RESRCE 6509 (28) GENERAL /MESSENGER SERVICE HUMAN RESRCE 6521 (6) GENERAL /SUPPLIES/COMPUTER HUMAN RESRCE 6527 (794) GENERAL /SUPPLIES/OFFICE HUMAN RESRCE 6530 (651) GENERAL /PRTG/BINDING&DUP HUMAN RESRCE 6539 (360) GENERAL [REPROGRAPHICS ALLOCATIO HUMAN RESRCE 6542 32 GENERAL /FINGERPRINTING HUMAN RESRCE 6545 (290) GENERAL /ADVERTISING EXPENSE HUMAN RESRCE 6601 804 GENERAL /ORAL BOARD COSTS HUMAN RESRCE 6635 73 GENERAL /INSURANCE ALLOCATION HUMAN RESRCE 6760 (2,453) GENERAL /MAINT/OFF FURN& EQT HUMAN RESRCE 6845 (73) GENERAL /UTILITIES/TELEPHONE HUMAN RESRCE 6915 (23) GENERAL /TELEPHONE ALLOCATION HUMAN RESRCE 6917 1,399 GENERAL /CREDIT CARD SVC.CHG. HUMAN RESRCE 7007 (50) GENERAL BANK SERVICE CHARGE HUMAN RESRCE 7009 (50) GENERAL /MISCELLANEOUS HUMAN RESRCE 7099 (77) GENERAL /SALARIES/VACATION CITY CLERK 6015 617 GENERAL /SALARIES/SICK LEAVE CITY CLERK 6024 1,230 GENERAL /OVERTIME PAYIPREMIUM CITY CLERK 6033 274 GENERAL /SALARIES/SPEC INCENTIVE CITY CLERK 6048 900 GENERAL /SICK LEAVEPAY-OFF CITY CLERK 6078 654 GENERAL /PERS/EMPLOYER CONTRIB CITY CLERK 6105 1,854 GENERAL /FICA/EMPLOYERCONTRB/ME CITY CLERK 6125 118 GENERAL /WORKERS COMP ALLOCATION CITY CLERK 6155 342 GENERAL /CODIFICATION CITY CLERK 6330 2,618 GENERAL /POSTAGE CITY CLERK 6518 (1,562) GENERAL /SUPPLIES/OFFICE CITY CLERK 6530 (623) n...rye7m.wo2 RESOLUTION NO. 98-C15 (continued) Page 4 of 15 APPROPRIATIONS - OPERATIONS & MAINTENANCE INCREASE FUNDING COMMENTS DIVISION OBJECT PROJECT (DECREASE) GENERAL /PRTG,BINDING& PUB CITY CLERK 6539 (600) GENERAL [REPROGRAPHICS ALLOCATIO CITY CLERK 6542 (1,990) GENERAL /FUEL AND OIL CITY CLERK 6551 (42) GENERAL /ADVERTISING EXPENSE CITY CLERK 6601 2,689 GENERAL /INSURANCE ALLOCATION CITY CLERK 6760 755 GENERAL /MAINT&REPAIR(VEHICLE CITY CLERK 6825 (17) GENERAL /GARAGE ALLOCATION CITY CLERK 6827 265 GENERAL /MAINT/OFF FURN&EQT CITY CLERK 6845 (805) GENERAL /TELEPHONE ALLOCATION CITY CLERK 6917 1,098 GENERAL /ELECTION EXPENSES CITY CLERK 7060 (7,775) GENERAL /SALARIES/REGULAR GEN ACCTG 6003 (10,699) GENERAL /SALARIES/TEMP&PART-TI GEN ACCTG 6006 44,488 GENERAL /TEMPORARY SERVICES GEN ACCTG 6009 (1,989) GENERAL /SALARIES/COMP-TIME GEN ACCTG 6012 7,778 GENERAL /SALARIES/VACATION GEN ACCTG 6015 6,067 GENERAL /SALARIES/SICK LEAVE GEN ACCTG 6024 (3,974) GENERAL /OVERTIME PAY/PREMIUM GEN ACCTG 6033 6,717 GENERAL /SALARIES/SPEC INCENTIVE GEN ACCTG 6048 1,812 GENERAL /SALARIES/JURY DUTY GEN ACCTG 6063 751 GENERAL /ALLOWANCES/VEHICLE GEN ACCTG 6069 347 GENERAL /SALARIES/INJURY GEN ACCTG 6072 958 GENERAL /VACATION PAY-OFF GEN ACCTG 6075 5,890 GENERAL /SICK LEAVE PAY-OFF GEN ACCTG 6078 1,437 GENERAL /PERS/EMPLOYEE CONTRIB GEN ACCTG 6101 (1,054) GENERAL [PERS/EMPLOYER CONTRIB GEN ACCTG 6105 9,891 GENERAL !PARS/EMPLOYER GEN ACCTG 6109 218 GENERAL /FICA/EMPLOYERCONTRB/ME GEN ACCTG 6125 1,439 GENERAL /LIFE INS ALLOCATION GEN ACCTG 6140 55 GENERAL /WORKERS COMP ALLOCATION GEN ACCTG 6155 4,010 GENERAL /LTD INSURANCE ALLOCATIO GEN ACCTG 6160 (2,955) GENERAL /UNEMPLOYMENT ALLOCATION GEN ACCTG 6165 148 GENERAL /BENEFITS/CAFETERIA GEN ACCTG 6175 (3,702) GENERAL /DEF COMP/EMPR-PAID GEN ACCTG 6180 (615) GENERAL /TUITION REIMBURSEMENT GEN ACCTG 6215 (3,500) GENERAL /TRAINING SCHOOLS GEN ACCTG 6220 (336) GENERAL /DUES&SUBSCRIPTIONS GEN ACCTG 6230 276 GENERAL /MEETINGS&CONFERENCES GEN ACCTG 6235 (639) GENERAL /MILEAGE REIMBURSEMENT GEN ACCTG 6240 (105) GENERAL /LEGAL FEES GEN ACCTG 6301 1,638 GENERAL /ACCTG/AUDITING SERVICES GEN ACCTG 6315 (35,383) GENERAL /SPECIAL STUDIES GEN ACCTG 6340 (13,945) GENERAL /PROFESSIONAL SERV/OTHER GEN ACCTG 6399 (2,500) GENERAL /COMPUTER SOFTWARE SVCS GEN ACCTG 6415 1,000 GENERAL /ACCTG SVCS ALLOCATION GEN ACCTG 6420 (12,037) GENERAL /COMPUTER SVCS ALLOCATIO GEN ACCTG 6425 19,447 GENERAL /OUTSIDESVCS&REPAIRS GEN ACCTG 6493 (1,933) GENERAL /CONTRACT SVCS& FEES/OT GEN ACCTG 6499 (7,536) GENERAL /BOOKS GEN ACCTG 6503 (346) GENERAL /POSTAGE GEN ACCTG 6518 (3,693) GENERAL /SUPPLIES/COMPUTER GEN ACCTG 6527 817 GENERAL /SUPPLIES/OFFICE GEN ACCTG 6530 (1,903) GENERAL /PRTG/BINDING&DUP GEN ACCTG 6539 (4,438) GENERAL /REPROGRAPHICS ALLOCATIO GEN ACCTG 6542 (4,311) GENERAL /SUPPLIES/SPECIAL GEN ACCTG 6563 (200) GENERAL /SMALL EQUIP GEN ACCTG 6569 (400) GENERAL /OFFICE FURNITURE&EQUI GEN ACCTG 6572 53 GENERAL /INSURANCE ALLOCATION GEN ACCTG 6760 2,769 GENERAL /MAINT/OFF FURN& EQT GEN ACCTG 6845 (552) GENERAL /UTILITIES/TELEPHONE GEN ACCTG 6915 (1,675) GENERAL /TELEPHONE ALLOCATION GEN ACCTG 6917 2,414 GENERAL /SALARIES/REGULAR TREASURER 6003 (520) GENERAL /SALARIES/TEMP& PART-TI TREASURER 6006 519 GENERAL [PERS/EMPLOYEE CONTRIB TREASURER 6101 (301) GENERAL /PERS/EMPLOYERCONTRIB TREASURER 6105 478 GENERAL /LIFE INS ALLOCATION TREASURER 6140 42 GENERAL /WORKERS COMP ALLOCATION TREASURER 6155 81 GENERAL /LTD INSURANCE ALLOCATIO TREASURER 6160 (578) GENERAL /UNEMPLOYMENT ALLOCATION TREASURER 6165 (29) GENERAL /DUES&SUBSCRIPTIONS TREASURER 6230 (75) GENERAL /MEETINGS&CONFERENCES TREASURER 6235 (250) GENERAL /MILEAGE REIMBURSEMENT TREASURER 6240 30 GENERAL /COMPUTER SVCS ALLOCATIO TREASURER 6425 (182) GENERAL /SUPPLIES/OFFICE TREASURER 6530 143 GENERAL /INSURANCE ALLOCATION TREASURER 6760 252 GENERAL /MAINT&REPAIR/VEHICLE TREASURER 6825 (600) GENERAL /TELEPHONE ALLOCATION TREASURER 6917 219 GENERAL /INTEREST EXPENSE TREASURER 7001 12,333 GENERAL /BANK SERVICE CHARGE TREASURER 7009 (7,292) GENERAL /PROPERTY TAX ADMIN TREASURER 7070 (4,270) M...1y97bt.wb2 RESOLUTION NO. 98-05 (continued) Page 5 of 15 APPROPRIATIONS - OPERATIONS & MAINTENANCE INCREASE FUNDING COMMENTS DIVISION OBJECT PROJECT (DECREASE) GENERAL /SALARIES/REGULAR BUS LICENSE 6003 (23,623) GENERAL /SALARIES/COMP-TIME BUS LICENSE 6012 334 GENERAL /SALARIES/VACATION BUS LICENSE 6015 5,624 GENERAL /SALARIES/SICK LEAVE BUS LICENSE 6024 1,085 GENERAL /OVERTIME PAY/PREMIUM BUS LICENSE 6033 (241) GENERAL /SALARIES/EDUC INCENTIVE BUS LICENSE 6045 (518) GENERAL /SALARIES/SPEC INCENTIVE BUS LICENSE 6048 600 GENERAL /SALARIES/JURY DUTY BUS LICENSE 6063 499 GENERAL /VACATION PAY-OFF BUS LICENSE 6075 2,292 GENERAL /SICK LEAVE PAY-OFF BUS LICENSE 6078 4,314 GENERAL /PERS/EMPLOYEE CONTRIB BUS LICENSE 6101 9,397 GENERAL /PERS/EMPLOYER CONTRIB BUS LICENSE 6105 12,855 GENERAL /FICA/EMPLOYER CONTRB/ME BUS LICENSE 6125 217 GENERAL /LIFE INS ALLOCATION BUS LICENSE 6140 (88) GENERAL /WORKERS COMP ALLOCATION BUS LICENSE 6155 459 GENERAL /LTD INSURANCE ALLOCATIO BUS LICENSE 6160 (1,073) GENERAL /UNEMPLOYMENT ALLOCATION BUS LICENSE 6165 31 GENERAL /BENEFITS/CAFETERIA BUS LICENSE 6175 (3,217) GENERAL /DEF COMP/EMPR-PAID BUS LICENSE 6180 (450) GENERAL !TUITION REIMBURSEMENT BUS LICENSE 6215 (1,186) GENERAL /MEETINGS&CONFERENCES BUS LICENSE 6235 (99) GENERAL /LEGAL FEES BUS LICENSE 6301 (5,269) GENERAL /ACCTG/AUDITING SERVICES BUS LICENSE 6315 (3,042) GENERAL /SPECIAL STUDIES BUS LICENSE 6340 (858) GENERAL /COMPUTER SOFTWARE SVCS BUS LICENSE 6415 (774) GENERAL /COMPUTER SVCS ALLOCATIO BUS LICENSE 6425 7,321 GENERAL /OUTSIDE SVCS&REPAIRS BUS LICENSE 6493 (2,656) GENERAL /SUPPLIES/COMPUTER BUS LICENSE 6527 (319) GENERAL /SUPPLIES/OFFICE BUS LICENSE 6530 (29) GENERAL /PRTG/BINDING&DUP BUS LICENSE 6539 (323) GENERAL /REPROGRAPHICS ALLOCATIO BUS LICENSE 6542 (407) GENERAL /FUEL&OIL BUS LICENSE 6551 (500) GENERAL /INSURANCE ALLOCATION BUS LICENSE 6760 755 GENERAL /MAINT&REPAIR(VEHICLE BUS LICENSE 6825 (333) GENERAL /GARAGE ALLOCATION BUS LICENSE 6827 (546) GENERAL /UTILITIES/TELEPHONE BUS LICENSE 6915 (442) GENERAL /TELEPHONE ALLOCATION BUS LICENSE 6917 658 GENERAL /OFFICE FURN&EQUIPMENT BUS LICENSE 7150 (448) GENERAL /SALARIES/REGULAR LIBRARY 6003 (45,366) GENERAL /SALARIES/TEMP&PART-TI LIBRARY 6006 (20,169) GENERAL /SALARIES/COMP-TIME LIBRARY 6012 44 GENERAL /SALARIES/VACATION LIBRARY 6015 16,357 GENERAL /SALARIES/SICK LEAVE LIBRARY 6024 3,233 GENERAL /OVERTIME PAY/PREMIUM LIBRARY 6033 4,591 GENERAL /SALARIES/EDUC INCENTIVE LIBRARY 6045 (1,284) GENERAL /SALARIES/JURY DUTY LIBRARY 6063 2,071 GENERAL /VACATION PAY-OFF LIBRARY 6075 (2,000) GENERAL /SICK LEAVE PAY-OFF LIBRARY 6078 2,270 GENERAL /SALARY SAVINGS LIBRARY 6095 109,041 GENERAL /PERS/EMPLOYEE CONTRIB LIBRARY 6101 (9,098) GENERAL /PERS/EMPLOYER CONTRIB LIBRARY 6105 8 GENERAL /PARS/EMPLOYER LIBRARY 6109 (172) GENERAL /FICA/EMPLOYER CONTRB/ME LIBRARY 6125 (1,172) GENERAL /LIFE INS ALLOCATION LIBRARY 6140 (326) GENERAL /WORKERS COMP ALLOCATION LIBRARY 6155 (325) GENERAL /LTD INSURANCE ALLOCATIO LIBRARY 6160 (3,935) GENERAL /UNEMPLOYMENT ALLOCATION LIBRARY 6165 (46) GENERAL /BENEFITS/CAFETERIA LIBRARY 6175 (14,688) GENERAL /DEF COMP/EMPR-PAID LIBRARY 6180 (1,575) GENERAL /TUITION REIMBURSEMENT LIBRARY 6215 (1,900) GENERAL /TRAINING SCHOOLS LIBRARY 6220 (525) GENERAL /DUES&SUBSCRIPTIONS LIBRARY 6230 (569) GENERAL /MEETINGS&CONFERENCES LIBRARY 6235 (653) GENERAL /MILEAGE REIMBURSEMENT LIBRARY 6240 94 GENERAL /LEGAL FEES LIBRARY 6301 1,193 GENERAL /COMPUTERSVCS ALLOCATIO LIBRARY 6425 (18,773) GENERAL /OUTSIDE SVCS&REPAIRS LIBRARY 6493 (1,431) GENERAL /OUTSIDE PROCESSING LIBRARY 6496 (19,143) GENERAL /CONTRACT SVCS&FEES/OT LIBRARY 6499 6,327 GENERAL /BOOKS LIBRARY 6503 1,133 GENERAL /PERIODICALS LIBRARY 6506 278 GENERAL /PUBLICATIONS/OTHER LIBRARY 6509 18 GENERAL /AUDIO RECORDINGS LIBRARY 6512 (498) GENERAL /FILMS&VIDEO RECORDING LIBRARY 6515 161 GENERAL /POSTAGE LIBRARY 6518 24 GENERAL /SUPPLIES/OFFICE LIBRARY 6530 149 GENERAL /PRTG/BINDING&DUP LIBRARY 6539 (934) GENERAL /REPROGRAPHICS ALLOCATIO LIBRARY 6542 36 GENERAL /SUPPLIES/SPECIAL LIBRARY 6563 61 1:1...1y97bt.wb2 RESOLUTION NO. 98-05 (continued) Page 6 of 15 APPROPRIATIONS - OPERATIONS & MAINTENANCE INCREASE FUNDING COMMENTS DIVISION OBJECT PROJECT (DECREASE) GENERAL /SMALLEQUIP LIBRARY 6569 24 GENERAL /OFFICE FURNITURE& EQUI LIBRARY 6572 5 GENERAL /MDSE FOR RESALE LIBRARY 6580 137 GENERAL /ADVERTISING EXPENSE LIBRARY 6601 (1,000) GENERAL !INSURANCE ALLOCATION LIBRARY 6760 1,140 GENERAL /MAINT&REPAIR/EQUIPMEN LIBRARY 6835 (47) GENERAL /UTILITIES/TELEPHONE LIBRARY 6915 577 GENERAL /TELEPHONE ALLOCATION LIBRARY 6917 4,554 GENERAL /OFFICE FURN& EQUIPMENT LIBRARY 7150 (7,897) GENERAL /SALARIES/REGULAR POLICE 6003 (617,896) GENERAL /SALARIES/TEMP&PART-TI POLICE 6006 61,772 GENERAL /SALARIES/COMP-TIME POLICE 6012 76,986 GENERAL /SALARIES/VACATION POLICE 6015 336,368 GENERAL /SPECIAL HOLIDAY PAY POLICE 6021 (7,299) GENERAL /SALARIES/SICK LEAVE POLICE 6024 65,365 GENERAL /SALARIES/BEREAVEMENT POLICE 6027 2,090 GENERAL /OVERTIMEPAY/REGULAR POLICE 6030 55,024 GENERAL /OVERTIMEPAY/PREMIUM POLICE 6033 80,863 GENERAL /SALARIES/EDUC INCENTIVE POLICE 6045 (145) GENERAL /SALARIES/SPEC INCENTIVE POLICE 6048 3,580 GENERAL /SPECIAL EVENT PAY POLICE 6060 86 GENERAL /SALARIES/JURY DUTY POLICE 6063 1,561 GENERAL /ALLOWANCES/UNIFORM POLICE 6066 270 GENERAL /SALARIES/INJURY POLICE 6072 13,983 GENERAL /VACATION PAY-OFF POLICE 6075 7,684 GENERAL /SICK LEAVE PAY-OFF POLICE 6078 4,466 GENERAL /PERS/EMPLOYER CONTRIB POLICE 6105 82,093 GENERAL /PARS/EMPLOYER POLICE 6109 (3,991) GENERAL /FICA/EMPLOYERCONTRB/ME POLICE 6125 (1,019) GENERAL /LIFE INS ALLOCATION POLICE 6140 1,087 GENERAL /WORKERS COMP ALLOCATION POLICE 6155 24,766 GENERAL /UNEMPLOYMENT ALLOCATION POLICE 6165 652 GENERAL /DEF COMP/EMPR-PAID POLICE 6180 13,770 GENERAL /UNIFORMS& LAUNDRY POLICE 6201 (3,324) GENERAL /MEDICAL EXAMS POLICE 6205 (3,071) GENERAL /EMPLOYEE AWARDS POLICE 6210 (1,062) GENERAL /TUITION REIMBURSEMENT POLICE 6215 (3,296) GENERAL /TRAINING SCHOOLS POLICE 6220 (6,919) GENERAL /DUES&SUBSCRIPTIONS POLICE 6230 (418) GENERAL /MEETINGS&CONFERENCES POLICE 6235 (5,078) GENERAL /LEGAL FEES POLICE 6301 (6,293) GENERAL /MEDICAL SERVICES POLICE 6350 79 GENERAL /PROFESSIONAL SERV/OTHER POLICE 6399 (792) GENERAL /COMPUTER SOFTWARE SVCS POLICE 6415 (3,421) GENERAL /OUTSIDE SVCS&REPAIRS POLICE 6493 4,201 GENERAL /OUTSIDE PROCESSING POLICE 6496 (1,036) GENERAL /CONTRACT SVCS&FEES/OT POLICE 6499 (420) GENERAL /BOOKS POLICE 6503 (351) GENERAL /AUDIO RECORDINGS POLICE 6512 (25) GENERAL /FILMS&VIDEO RECORDING POLICE 6515 (62) GENERAL /POSTAGE POLICE 6518 (103) GENERAL /PHOTO FILM&PROCESSING POLICE 6524 (1,251) GENERAL /SUPPLIES/COMPUTER POLICE 6527 (451) GENERAL /SUPPLIES/OFFICE POLICE 6530 3,786 GENERAL /SUPPLIES/CARWASH POLICE 6533 (370) GENERAL /PRTG/BINDING&DUP POLICE 6539 (5,841) GENERAL /REPROGRAPHICS ALLOCATIO POLICE 6542 (3,899) GENERAL /FINGERPRINTING POLICE 6545 (388) GENERAL /FUEL AND OIL POLICE 6551 1,863 GENERAL /SUPPLIES/CUSTOD&CLEAN POLICE 6554 (524) GENERAL /SUPPLIES/SPECIAL POLICE 6563 (6,542) GENERAL /SMALL EQUIP POLICE 6569 512 GENERAL /OFFICE FURNITURE&EQUI POLICE 6572 (1,003) GENERAL /PRISONER MAINTENANCE POLICE 6575 (4,926) GENERAL /ADVERTISING EXPENSE POLICE 6601 (141) GENERAL /RENT/BLDGS&STRUCTURES POLICE 6810 146,455 GENERAL /MAINT&REPAIR/BLDGS POLICE 6815 (300) GENERAL /MAINT&REPAIR/VEHICLE POLICE 6825 (4,237) GENERAL /GARAGE ALLOCATION POLICE 6827 56 GENERAL /RENT/EQUIPMENT POLICE 6830 (2,739) GENERAL /MAINT&REPAIR/EQUIPMEN POLICE 6835 (9,606) GENERAL /MAINT/OFF FURN& EQT POLICE 6845 (224) GENERAL /UTILITIES/TELEPHONE POLICE 6915 (2,046) GENERAL /TELEPHONE ALLOCATION POLICE 6917 11,620 GENERAL /INTEREST EXPENSE POLICE 7001 (275,000) GENERAL /VEHICLES POLICE 7135 (9,091) GENERAL /EQUIPMENT&MACHINERY POLICE 7140 (4,505) GENERAL /OFFICE FURN&EQUIPMENT POLICE 7150 (1,933) GENERAL /SALARIES/SICK LEAVE EMRGENCY SVC 6024 128 B...fy97bt.wb2 RESOLUTION NO. 98-05 (continued) Page 7 of 15 APPROPRIATIONS - OPERATIONS & MAINTENANCE INCREASE FUNDING COMMENTS DIVISION OBJECT PROJECT (DECREASE) GENERAL /PERS/EMPLOYERCONTRIB EMRGENCYSVC 6105 376 GENERAL /FICA/EMPLOYER CONTRB/ME EMRGENCY SVC 6125 50 GENERAL /LIFE INS ALLOCATION EMRGENCYSVC 6140 19 GENERAL /LTD INSURANCE ALLOCATIO EMRGENCY SVC 6160 (396) GENERAL /UNEMPLOYMENT ALLOCATION EMRGENCYSVC 6165 4 GENERAL /DEF COMP/EMPR-PAID EMRGENCYSVC 6180 (90) GENERAL /DUES&SUBSCRIPTIONS EMRGENCYSVC 6230 (31) GENERAL /MEETINGS&CONFERENCES EMRGENCYSVC 6235 (38) GENERAL /OUTSIDE SVCS&REPAIRS EMRGENCYSVC 6493 75 GENERAL /BOOKS EMRGENCYSVC 6503 (3) GENERAL /PERIODICALS EMRGENCYSVC 6506 (16) GENERAL /PHOTO FILM&PROCESSING EMRGENCYSVC 6524 (7) GENERAL /SUPPLIES/COMPUTER EMRGENCY SVC 6527 (2) GENERAL /SUPPLIES/OFFICE EMRGENCYSVC 6530 (7) GENERAL /PRTGBINDING&DUP EMRGENCYSVC 6539 13 GENERAL /FUEL AND OIL EMRGENCY SVC 6551 (90) GENERAL /SUPPLIES/SPECIAL EMRGENCYSVC 6563 (150) GENERAL RNSURANCEALLOCATION EMRGENCYSVC 6760 16 GENERAL /RENT/EQUIPMENT EMRGENCYSVC 6830 (953) GENERAL /MAINT&REPAIR/EQUIPMEN EMRGENCYSVC 6835 1,144 GENERAL /UTILITIES/TELEPHONE EMRGENCYSVC 6915 (568) GENERAL /EQUIPMENT&MACHINERY EMRGENCYSVC 7140 541 GENERAL /OFFICEFURN&EQUIPMENT EMRGENCYSVC 7150 (15) GENERAL /SALARIES/REGULAR RECREATION 6003 (45,306) GENERAL /SALARIES/TEMP&PART-TI RECREATION 6006 8,831 GENERAL /SALARIES/COMP-TIME RECREATION 6012 6,362 GENERAL /SALARIESNACATION RECREATION 6015 10,721 GENERAL /SALARIES/SICK LEAVE RECREATION 6024 14,252 GENERAL /SALARIES/BEREAVEMENT RECREATION 6027 1,649 GENERAL /OVERTIMEPAY/PREMIUM RECREATION 6033 3,254 GENERAL /SALARIES/EDUC INCENTIVE RECREATION 6045 411 GENERAL /SALARIES/BEREAVEMENT RECREATION 6060 4,539 GENERAL /OVERTIME PAY/PREMIUM RECREATION 6063 462 GENERAL /SALARIES/EDUC INCENTIVE RECREATION 6069 (300) GENERAL NACATION PAY-OFF RECREATION 6075 4,585 GENERAL /SICK LEAVE PAY-OFF RECREATION 6078 897 GENERAL /PERS/EMPLOYEE CONTRIB RECREATION 6101 (1,043) GENERAL [PERS/EMPLOYER CONTRIB RECREATION 6105 5,357 GENERAL /PARS/EMPLOYER RECREATION 6109 1,113 GENERAL /FICA/EMPLOYER CONTRB/ME RECREATION 6125 (7) GENERAL /LIFE INS ALLOCATION RECREATION 6140 80 GENERAL /WORKERS COMP ALLOCATION RECREATION 6155 333 GENERAL /LTD INSURANCE ALLOCATIO RECREATION 6160 (1,492) GENERAL /UNEMPLOYMENT ALLOCATION RECREATION 6165 34 GENERAL /BENEFITS/CAFETERIA RECREATION 6175 2,232 GENERAL BEF COMP/EMPR-PAID RECREATION 6180 373 GENERAL /UNIFORMS&LAUNDRY RECREATION 6201 (728) GENERAL /TUITION REIMBURSEMENT RECREATION 6215 (50) GENERAL /TRAINING SCHOOLS RECREATION 6220 (130) GENERAL /DUES&SUBSCRIPTIONS RECREATION 6230 250 GENERAL /MEETINGS&CONFERENCES RECREATION 6235 (3,025) GENERAL /MILEAGE REIMBURSEMENT RECREATION 6240 (510) GENERAL /MEDICAL SERVICES RECREATION 6350 (1,500) GENERAL /COMPUTER SVCS ALLOCATIO RECREATION 6425 (2,171) GENERAL /CLASS INSTRUCTION FEES RECREATION 6440 (4,323) GENERAL /OFFICIATION FEES RECREATION 6445 (1,446) GENERAL /OUTSIDE SVCS&REPAIRS RECREATION 6493 (5,766) GENERAL /POSTAGE RECREATION 6518 (1,119) GENERAL /PHOTO FILM& PROCESSING RECREATION 6524 (226) GENERAL /SUPPLIES/OFFICE RECREATION 6530 2,168 GENERAL /PRTG/BINDING&DUP RECREATION 6539 (486) GENERAL [REPROGRAPHICS ALLOCATIO RECREATION 6542 866 GENERAL /FUEL AND OIL RECREATION 6551 (86) GENERAL /SUPPLIES/SPECIAL RECREATION 6563 (3,283) GENERAL /SMALL EQUIP RECREATION 6569 (605) GENERAL /MATLS&SUPPLIES/OTHER RECREATION 6599 (1,446) GENERAL /ADVERTISING EXPENSE RECREATION 6601 228 GENERAL /PROGRAM EXPENSES RECREATION 6760 4,483 GENERAL /INSURANCE ALLOCATION RECREATION 6825 (630) GENERAL /MAINT&REPAIR/EQUIPMEN RECREATION 6835 (85) GENERAL /RENT/OFFICE FURN&EQT RECREATION 6840 (187) GENERAL /MAINT/OFF FURN& EQT RECREATION 6845 (55) GENERAL /TELEPHONE ALLOCATION RECREATION 6917 5,330 GENERAL /EQUIPMENT& MACHINERY RECREATION 7140 (2,805) GENERAL /SALARIES/REGULAR SENIOR PROG 6003 (862) GENERAL /SALARIES/TEMP&PART-TI SENIOR PROG 6006 (412) GENERAL /SALARIES/VACATION SENIOR PROG 6015 1,510 GENERAL /SALARIES/SICK LEAVE SENIOR PROG 6024 178 GENERAL /SALARIES/JURY DUTY SENIOR PROG 6063 248 CA...y97bt.wb2 RESOLUTION NO. 98-05 a (continued) Page 8 of 15 APPROPRIATIONS - OPERATIONS & MAINTENANCE INCREASE FUNDING CONMIENTS DIVISION OBJECT PROJECT (DECREASE) GENERAL /PERS/EMPLOYEE CONTRIB SENIOR PROG 6101 (342) GENERAL /PERS/EMPLOYERCONTRIB SENIOR PROG 6105 667 GENERAL /FICA/EMPLOYER CONTRB/ME SENIOR PROG 6125 9 GENERAL /LIFE INS ALLOCATION SENIOR PROG 6140 (14) GENERAL AVORKERS COMP ALLOCATION SENIOR PROG 6155 57 GENERAL /LTD INSURANCE ALLOCATIO SENIOR PROG 6160 (282) GENERAL /UNEMPLOYMENT ALLOCATION SENIOR PROG 6165 6 GENERAL /DEF COMP/EMPR-PAID SENIOR PROG 6180 405 GENERAL /EMPLOYEE AWARDS SENIOR PROG 6210 (249) GENERAL /TUITION REIMBURSEMENT SENIOR PROG 6215 (378) GENERAL /TRAINING SCHOOLS SENIOR PROG 6220 (33) GENERAL !TRAINING MATERIALS SENIOR PROG 6225 (I8) GENERAL /DUES&SUBSCRIPTIONS SENIOR PROG 6230 (8) GENERAL /MEETINGS&CONFERENCES SENIOR PROG 6235 (252) GENERAL /ACCTG/AUDITING SERVICES SENIOR PROG 6315 (51) GENERAL /ACCTG SVCS ALLOCATION SENIOR PROG 6420 38 GENERAL /COMPUTER SVCS ALLOCATIO SENIOR PROG 6425 (2,739) GENERAL /CUSTODIAL SERVICES SENIOR PROG 6430 1,050 GENERAL /SUPPLIES/OFFICE SENIOR PROG 6530 60 GENERAL /REPROGRAPHICS ALLOCATIO SENIOR PROG 6542 (918) GENERAL /SUPPLIES/CUSTOD&CLEAN SENIOR PROG 6554 (98) GENERAL /SUPPLIES/SPECIAL SENIOR PROG 6563 (329) GENERAL /MATLS&SUPPLIES/OTHER SENIOR PROG 6599 (38) GENERAL /ADVERTISING EXPENSE SENIOR PROG 6601 (667) GENERAL /PROGRAM EXPENSES SENIOR PROG 6625 18 GENERAL /INSURANCE ALLOCATION SENIOR PROG 6760 4,372 GENERAL /MAINT/LAND IMPROVEMENTS SENIOR PROG 6805 (630) GENERAL /MAINT&REPAIR/BLDGS SENIOR PROG 6815 (567) GENERAL /MAINT& REPAIR/EQUIPMEN SENIOR PROG 6835 (81) GENERAL /RENT/OFFICE FURN&EQT SENIOR PROG 6840 (154) GENERAL /MAINT/OFF FURN&EQT SENIOR PROG 6845 17 GENERAL /UTILITIES/NATURAL GAS SENIOR PROG 6910 15 GENERAL /UTILITIES/TELEPHONE SENIOR PROG 6915 61 GENERAL /TELEPHONE ALLOCATION SENIOR PROG 6917 411 GENERAL /SALARIES/VACATION PLANNING 6015 5,432 GENERAL /SALARIES/SICK LEAVE PLANNING 6024 1,864 GENERAL /OVERTIME PAY/PREMIUM PLANNING 6033 948 GENERAL /SALARIES/JURY DUTY PLANNING 6063 758 GENERAL /VACATION PAY-OFF PLANNING 6075 4,594 GENERAL /SICK LEAVE PAY-OFF PLANNING 6078 8,716 GENERAL /PERS/EMPLOYER CONTRIB PLANNING 6105 2,097 GENERAL [PARS/EMPLOYER PLANNING 6109 27 GENERAL /FICA/EMPLOYER CONTRB/ME PLANNING 6125 459 GENERAL /LIFE INS ALLOCATION PLANNING 6140 35 GENERAL /WORKERS COMP ALLOCATION PLANNING 6155 288 GENERAL /UNEMPLOYMENT ALLOCATION PLANNING 6165 29 GENERAL /CONTRACT SVCS& FEES/OT PLANNING 6499 (34,031) GENERAL /PUBLICATIONS/OTHER PLANNING 6509 105 GENERAL /REPROGRAPHICS ALLOCATIO PLANNING 6542 758 GENERAL /ADVERTISING EXPENSE PLANNING 6601 478 GENERAL /INSURANCE ALLOCATION PLANNING 6760 6,332 GENERAL /GARAGE ALLOCATION PLANNING 6827 169 GENERAL /MAINT/OFF FURN&EQT PLANNING 6845 284 GENERAL /TELEPHONE ALLOCATION PLANNING 6917 658 GENERAL /SALARIES/REGULAR COMM IMPRV 6003 (11,157) GENERAL /SALARIES/TEMP&PART-TI COMM IMPRV 6006 (20,298) GENERAL /SALARIES/COMP-TIME COMM IMPRV 6012 870 GENERAL /SALARIES/VACATION COMM IMPRV 6015 6,579 GENERAL /SALARIES/SICK LEAVE COMM IMPRV 6024 2,499 GENERAL /SALARIES/BEREAVEMENT COMM IMPRV 6027 600 GENERAL /OVERTIME PAYIPREMIUM COMM IMPRV 6033 904 GENERAL /SALARIES/JURY DUTY COMM IMPRV 6063 1,779 GENERAL /VACATION PAY-OFF COMM IMPRV 6075 904 GENERAL /SICK LEAVE PAY-OFF COMM IMPRV 6078 1,135 GENERAL /PERS/EMPLOYEE CONTRIB COMM IMPRV 6101 (3,433) GENERAL /PERS/EMPLOYER CONTRIB COMM IMPRV 6105 1,863 GENERAL /PERS/MILITARY BUYBK REI COMM IMPRV 6106 10,435 GENERAL /PARS/EMPLOYER COMM IMPRV 6109 194 GENERAL /FICA/EMPLOYER CONTRB/ME COMM IMPRV 6125 41 GENERAL /LIFE INS ALLOCATION COMM IMPRV 6140 149 GENERAL /WORKERS COMP ALLOCATION COMM IMPRV 6155 876 GENERAL /LTD INSURANCE ALLOCATIO COMM IMPRV 6160 (60) GENERAL /UNEMPLOYMENT ALLOCATION COMM IMPRV 6165 27 GENERAL /TUITION REIMBURSEMENT COMM IMPRV 6215 (500) GENERAL /TRAINING SCHOOLS COMM IMPRV 6220 (464) GENERAL /DUES&SUBSCRIPTIONS COMM IMPRV 6230 (425) GENERAL /MEETINGS&CONFERENCES COMM IMPRV 6235 (150) GENERAL /LEGAL FEES COMM IMPRV 6301 7,322 GENERAL /CONTRACT SVCS& FEES/OT COMM IMPRV 6499 (5,113) I:l..ly97bt.wb2 RESOLUTION NO. 98-05 • (continued) • Page 9 of 15 APPROPRIATIONS - OPERATIONS & MAINTENANCE --- - — INCREASE FUNDING COMMENTS DIVISION OBJECT PROJECT (DECREASE) GENERAL /PUBLICATIONS/OTHER COMM IMPRV 6509 (107) GENERAL /PHOTO FILM&PROCESSING COMM IMPRV 6524 (377) GENERAL /FUEL AND OIL COMM IMPRV 6551 502 GENERAL /INSURANCE ALLOCATION COMM IMPRV 6760 1,259 GENERAL /MAINT&REPAIR/VEHICLE COMM IMPRV 6827 1,952 GENERAL /TELEPHONE ALLOCATION COMM IMPRV 6917 2,194 GENERAL /SALARIES/REGULAR BLDG REGULATN 6003 (5,569) GENERAL /SALARIES/COMP-TIME BLDG REGULATN 6012 463 GENERAL /SALARIESNACATION BLDG REGULATN 6015 3,081 GENERAL /SALARIES/SICK LEAVE BLDG REGULATN 6024 1,792 GENERAL /SALARIES/BEREAVEMENT BLDG REGULATN 6027 202 GENERAL /OVERTIME PAY/PREMIUM BLDG REGULATN 6033 (1,446) GENERAL NACATION PAY-OFF BLDG REGULATN 6075 (1,038) GENERAL /SICK LEAVE PAY-OFF BLDG REGULATN 6078 848 GENERAL [PERS/EMPLOYEE CONTRIB BLDG REGULATN 6101 (1,545) GENERAL /PERS/EMPLOYER CONTRIB BLDG REGULATN 6105 1,563 GENERAL /FICA/EMPLOYERCONTRB/ME BLDG REGULATN 6125 255 GENERAL /LIFE INS ALLOCATION BLDG REGULATN 6140 64 GENERAL /WORKERS COMP ALLOCATION BLDG REGULATN 6155 252 GENERAL /LTD INSURANCE ALLOCATIO BLDG REGULATN 6160 (1,030) GENERAL /UNEMPLOYMENT ALLOCATION BLDG REGULATN 6165 25 GENERAL /BENEFITS/CAFETERIA BLDG REGULATN 6175 (787) GENERAL /DEF COMP/EMPR-PAID BLDG REGULATN 6180 (45) GENERAL /UNIFORMS&LAUNDRY BLDG REGULATN 6201 (4) GENERAL /TRAINING SCHOOLS BLDG REGULATN 6220 (455) GENERAL /DUES&SUBSCRIPTIONS BLDG REGULATN 6230 (155) GENERAL /CONTRACT SVCS&FEES/OT BLDG REGULATN 6499 1,229 GENERAL /FUEL AND OIL BLDG REGULATN 6551 560 GENERAL /GARAGE ALLOCATION BLDG REGULATN 6827 1,082 GENERAL /TELEPHONE ALLOCATION BLDG REGULATN 6917 658 GENERAL /SALARIES/REGULAR ENGINEERING 6003 (11,749) GENERAL /SALARIES/TEMP&PART-TI ENGINEERING 6006 (515) GENERAL /SALARIES/COMP-TIME ENGINEERING 6012 435 GENERAL /SALARIES/VACATION ENGINEERING 6015 6,679 GENERAL /SALARIES/SICK LEAVE ENGINEERING 6024 4,635 GENERAL /OVERTIME PAY/PREMIUM ENGINEERING 6033 (3,000) GENERAL /PERS/EMPLOYEE CONTRIB ENGINEERING 6101 (482) GENERAL /PERS/EMPLOYER CONTRIB ENGINEERING 6105 2,153 GENERAL /FICA/EMPLOYERCONTRB/ME ENGINEERING 6125 245 GENERAL /LIFE INS ALLOCATION ENGINEERING 6140 71 GENERAL /WORKERS COMP ALLOCATION ENGINEERING 6155 200 GENERAL /UNEMPLOYMENT ALLOCATION ENGINEERING 6165 20 GENERAL /BENEFITS/CAFETERIA ENGINEERING 6175 (192) GENERAL /UNIFORMS&LAUNDRY ENGINEERING 6201 (22) GENERAL /TUITION REIMBURSEMENT ENGINEERING 6215 (2,536) GENERAL /TRAINING SCHOOLS ENGINEERING 6220 (257) GENERAL /DUES&SUBSCRIPTIONS ENGINEERING 6230 67 GENERAL /MEETINGS&CONFERENCES ENGINEERING 6235 90 GENERAL /LEGAL FEES ENGINEERING 6301 2,416 GENERAL /MAINT/TRAFFIC SIGNAL ENGINEERING 6465 713 GENERAL /SUPPLIES/COMPUTER ENGINEERING 6527 (150) GENERAL /SUPPLIES/OFFICE ENGINEERING 6530 65 GENERAL /SUPPLIES/REPROGRAPHICS ENGINEERING 6536 23 GENERAL /PRTG/BINDING&DUP ENGINEERING 6539 368 GENERAL /FUEL AND OIL ENGINEERING 6551 663 GENERAL /SUPPLIES/SPECIAL ENGINEERING 6563 (15) GENERAL /OFFICE FURNITURE&EQUI ENGINEERING 6572 365 GENERAL /INSURANCE ALLOCATION ENGINEERING 6760 (989) GENERAL /MAINT&REPAIR/VEHICLE ENGINEERING 6825 361 GENERAL /MAINT&REPAIR/EQUIPMEN ENGINEERING 6835 192 GENERAL /MAINT/OFFFURN&EQUIP ENGINEERING 6845 (475) GENERAL /UTILITIES/TELEPHONE ENGINEERING 6915 108 GENERAL /TELEPHONE ALLOCATION ENGINEERING 6917 878 GENERAL /OFFICE FURNITURE&EQUI ENGINEERING 7150 (365) GENERAL /SALARIES/REGULAR PARK MAINT 6003 (92,110) GENERAL /SALARIES/TEMP&PART-TI PARK MAINT 6006 942 GENERAL /SALARIES/COMP-TIME PARK MAINT 6012 6,825 GENERAL /SALARIESNACATION PARK MAINT 6015 29,744 GENERAL /SALARIES/SICK LEAVE PARK MAINT 6024 34,924 GENERAL /OVERTIME PAY/REGULAR PARK MAINT 6030 59 GENERAL /OVERTIME PAY/PREMIUM PARK MAINT 6033 28,041 GENERAL /SALARIES/SPEC INCENTIVE PARK MAINT 6048 4,380 GENERAL /SPECIAL EVENT PAY PARK MAINT 6060 (5,500) GENERAL /SALARIES/JURY DUTY PARK MAINT 6063 2,925 GENERAL /SALARIES/INJURY PARK MAINT 6072 5,360 GENERAL NACATION PAY-OFF PARK MAINT 6075 1,433 GENERAL /SICK LEAVE PAY-OFF PARK MAINT 6078 2,541 GENERAL /PERS/EMPLOYEE CONTRIB PARK MAINT 6101 (3,747) GENERAL /PERS/EMPLOYER CONTRIB PARK MAINT 6105 2,441 f:VJy97bf.wb2 RESOLUTION NO. 98-05 • (continued) Page 10 of 15 APPROPRIATIONS - OPERATIONS & MAINTENANCE INCREASE FUNDING COMMENTS DIVISION OBJECT PROJECT (DECREASE) GENERAL /PERS/MILITARY BUYBK REI PARK MAINT 6106 1,303 GENERAL /PARS/EMPLOYER PARK MAINT 6109 285 GENERAL /FICA/EMPLOYER CONTRB/ME PARK MAINT 6125 422 GENERAL /LIFE INS ALLOCATION PARK MAINT 6140 315 GENERAL /LTD INSURANCE ALLOCATIO PARK MAINT 6160 (3,585) GENERAL /UNEMPLOYMENT ALLOCATION PARK MAINT 6165 137 GENERAL /BENEFITS/CAFETERIA PARK MAINT 6175 (1,220) GENERAL /DEF COMP/EMPR-PAID PARK MAINT 6180 (88) GENERAL /UNIFORMS&LAUNDRY PARK MAINT 6201 (2,753) GENERAL /TUITION REIMBURSEMENT PARK MAINT 6215 (2,055) GENERAL /TRAINING SCHOOLS PARK MAINT 6220 (331) GENERAL /DUES&SUBSCRIPTIONS PARK MAINT 6230 (70) GENERAL /MEETINGS&CONFERENCES PARK MAINT 6235 (42) GENERAL /COMPUTER SVCS ALLOCATIO PARK MAINT 6425 (349) GENERAL /OUTSIDE SVCS& REPAIRS PARK MAINT 6493 (1,497) GENERAL /SUPPLIES/OFFICE PARK MAINT 6530 (78) GENERAL /REPROGRAPHICS ALLOCATIO PARK MAINT 6542 140 GENERAL /PLANTS&TREES PARK MAINT 6548 (1,592) GENERAL /FUEL AND OIL PARK MAINT 6551 1,085 GENERAL /SUPPLIES/BLDG OPNS PARK MAINT 6557 (2,082) GENERAL /REPAIRPARTS PARK MAINT 6560 (466) GENERAL /SUPPLIES/SPECIAL PARK MAINT 6563 (1,787) GENERAL /SMALL TOOLS PARK MAINT 6566 13 GENERAL /SMALL EQUIP PARK MAINT 6569 (597) GENERAL /INSURANCE ALLOCATION PARK MAINT 6760 (4,658) GENERAL /MAINT/LAND IMPROVEMENTS PARK MAINT 6805 (1,887) GENERAL /MAINT&REPAIR/VEHICLE PARK MAINT 6825 323 GENERAL /MAINT&REPAIR/EQUIPMEN PARK MAINT 6835 81 GENERAL /UTILITIES/WATER PARK MAINT 6901 1,490 GENERAL /UTILITIES/SEWER PARK MAINT 6902 182 GENERAL /UTILITIES/ELECTRICITY PARK MAINT 6905 884 GENERAL /TELEPHONE ALLOCATION PARK MAINT 6917 219 GENERAL /SALARIES/REGULAR STREET MAINT 6003 (59,159) GENERAL /SALARIES/TEMP&PART-TI STREET MAINT 6006 13,255 GENERAL /SALARIES/COMP-TIME STREET MAINT 6012 8,929 GENERAL /SALARIES/VACATION STREET MAINT 6015 22,629 GENERAL /SALARIES/SICK LEAVE STREET MAINT 6024 17,913 GENERAL /SALARIES/BEREAVEMENT STREET MAINT 6027 731 GENERAL /OVERTIME PAWREGULAR STREET MAINT 6030 236 GENERAL /OVERTIME PAY/PREMIUM STREET MAINT 6033 8,711 GENERAL /STANDBY PAY/PREMIUM STREET MAINT 6039 8,204 GENERAL /SALARIES/SPEC INCENTIVE STREET MAINT 6048 2,287 GENERAL /SPECIAL EVENT PAY STREET MAINT 6060 (8,500) GENERAL /SALARIES/JURY DUTY STREET MAINT 6063 1,202 GENERAL /SALARIES/INJURY STREET MAINT 6072 229 GENERAL !VACATION PAY-OFF STREET MAINT 6075 (4,000) GENERAL /SICK LEAVE PAY-OFF STREET MAINT 6078 1,389 GENERAL /PERS/EMPLOYEE CONTRIB STREET MAINT 6101 (5,297) GENERAL /PERS/EMPLOYERCONTRIB STREET MAINT 6105 6,638 GENERAL /PERS/MILITARY BUYBK REI STREET MAINT 6106 949 GENERAL /PARS/EMPLOYER STREET MAINT 6109 608 GENERAL /FICA/EMPLOYER CONTRB/ME STREET MAINT 6125 602 GENERAL /LIFE INS ALLOCATION STREET MAINT 6140 272 GENERAL /WORKERS COMP ALLOCATION STREET MAINT 6155 (19,471) GENERAL /LTD INSURANCE ALLOCATIO STREET MAINT 6160 (3,615) GENERAL /UNEMPLOYMENT ALLOCATION STREET MAINT 6165 128 GENERAL /BENEFITS/CAFETERIA STREET MAINT 6175 (3,153) GENERAL /DEF COMP/EMPR-PAID STREET MAINT 6180 945 GENERAL /UNIFORMS&LAUNDRY STREET MAINT 6201 (4,586) GENERAL /TUITION REIMBURSEMENT STREET MAINT 6215 155 GENERAL /TRAINING SCHOOLS STREET MAINT 6220 (39) GENERAL /DUES&SUBSCRIPTIONS STREET MAINT 6230 (480) GENERAL /MEETINGS&CONFERENCES STREET MAINT 6235 (477) GENERAL /LEGAL FEES STREET MAINT 6301 (649) GENERAL /SPECIAL STUDIES STREET MAINT 6340 (520) GENERAL /PROFESSIONAL SERVICES STREET MAINT 6405 (10,000) GENERAL /COMPUTER SVCS ALLOCATIO STREET MAINT 6425 (1,085) GENERAL /REFUSE COLLECTION STREET MAINT 6455 34,637 GENERAL /OUTSIDE SVCS&REPAIRS STREET MAINT 6493 (25,541) GENERAL /CONTRACT SVCS&FEES/OT STREET MAINT 6499 337 GENERAL /SUPPLIES/OFFICE STREET MAINT 6530 (247) GENERAL [REPROGRAPHICS ALLOCATION STREET MAINT 6542 (36) GENERAL /FUEL AND OIL STREET MAINT 6551 (1,845) GENERAL /SUPPLIES/BLDG OPNS STREET MAINT 6557 256 GENERAL /REPAIR PARTS STREET MAINT 6560 (1,496) GENERAL /SUPPLIES/SPECIAL STREET MAINT 6563 2,325 GENERAL /SMALL TOOLS STREET MAINT 6566 (497) GENERAL /SMALL EQUIP STREET MAINT 6569 (278) GENERAL /INSURANCE ALLOCATION STREET MAINT 6760 (39,070) f:\..fy97bt.wb2 RESOLUTION NO. 98-05 • (continued) Page 11 of 15 APPROPRIATIONS - OPERATIONS & MAINTENANCE - --- INCREASE FUNDING COMM ENTS DIVISION OBJECT PROJECT (DECREASE) GENERAL /MAINT/LAND IMPROVEMENTS STREET MAINT 6805 16,143 GENERAL /MAINT& REPAIR/VEHICLE STREET MAINT 6825 (1,005) GENERAL /GARAGE ALLOCATION STREET MAINT 6827 45,681 GENERAL /RENT/EQUIPMENT STREET MAINT 6830 (86) GENERAL /MAINT& REPAIR/EQUIPMEN STREET MAINT 6835 (1,024) GENERAL /UTILITIES/TELEPHONE STREET MAINT 6915 46 GENERAL /TELEPHONE ALLOCATION STREET MAINT 6917 531 GENERAL /EQUIPMENT&MACHINERY STREET MAINT 7140 (3,812) GENERAL /SALARIES/REGULAR BLDG MAINT 6003 (16,954) GENERAL /SALARIES/COMP-TIME BLDG MAINT 6012 464 GENERAL /SALARIESNACATION BLDG MAINT 6015 4,080 GENERAL /SALARIES/SICK LEAVE BLDG MAINT 6024 8,040 GENERAL /OVERTIME PAY/PREMIUM BLDG MAINT 6033 13,944 GENERAL /STANDBY PAY/PREMIUM BLDG MAINT 6039 9,882 GENERAL /SALARIES/SPEC INCENTIVE BLDG MAINT 6048 600 GENERAL /SPECIAL EVENT PAY BLDG MAINT 6060 (6,000) GENERAL /SALARIES/JURY DUTY BLDG MAINT 6063 1,537 GENERAL NACATION PAY-OFF BLDG MAINT 6075 (433) GENERAL /SICK LEAVE PAY-OFF BLDG MAINT 6078 673 GENERAL /PERS/EMPLOYEE CONTRIB BLDG MAINT 6101 (290) GENERAL /PERS/EMPLOYER CONTRIB BLDG MAINT 6105 2,295 GENERAL /FICA/EMPLOYER CONTRB/ME BLDG MAINT 6125 356 GENERAL /LIFE INS ALLOCATION BLDG MAINT 6140 73 GENERAL /WORKERS COMP ALLOCATION BLDG MAINT 6155 (2,242) GENERAL /LTD INSURANCE ALLOCATIO BLDG MAINT 6160 (621) GENERAL /UNEMPLOYMENT ALLOCATION BLDG MAINT 6165 53 GENERAL /BENEFITS/CAFETERIA BLDG MAINT 6175 (32) GENERAL /UNIFORMS&LAUNDRY BLDG MAINT 6201 (602) GENERAL /TUITION REIMBURSEMENT BLDG MAINT 6215 (2,000) GENERAL /DRAINING SCHOOLS BLDG MAINT 6220 (152) GENERAL /DUES&SUBSCRIPTIONS BLDG MAINT 6230 (30) GENERAL /MILEAGE REIMBURSEMENT BLDG MAINT 6240 69 GENERAL /COMPUTER SVCS ALLOCATIO BLDG MAINT 6425 (2,171) GENERAL /CUSTODIAL SERVICES BLDG MAINT 6430 (10,635) GENERAL /OUTSIDE SVCS& REPAIRS BLDG MAINT 6493 (5,526) GENERAL /SUPPLIES/OFFICE BLDG MAINT 6530 126 GENERAL /FUEL AND OIL BLDG MAINT 6551 1,657 GENERAL /SUPPLIES/CUSTOD&CLEAN BLDG MAINT 6554 950 GENERAL /SUPPLIES/BLDG OPNS BLDG MAINT 6557 (663) GENERAL /SUPPLIES/SPECIAL BLDG MAINT 6563 1,762 GENERAL /SMALL TOOLS BLDG MAINT 6566 18 GENERAL /SMALL EQUIP BLDG MAINT 6569 (634) GENERAL /OFFICE FURNITURE&EQUI BLDG MAINT 6572 (826) GENERAL /INSURANCE ALLOCATION BLDG MAINT 6760 4,889 GENERAL /MAINT&REPAIR/BLDGS BLDG MAINT 6815 (42,128) GENERAL /GARAGE ALLOCATION BLDG MAINT 6827 2,113 GENERAL /RENT/EQUIPMENT BLDG MAINT 6830 (107) GENERAL /MAINT&REPAIR/EQUIPMEN BLDG MAINT 6835 (890) GENERAL /UTILITIES/SEWER BLDG MAINT 6902 13,231 GENERAL /UTILITIES/REFUSE BLDG MAINT 6903 172 GENERAL /UTILITIES/OTHER BLDG MAINT 6904 580 GENERAL /UTILITIES/ELECTRICITY BLDG MAINT 6905 29,672 GENERAL /UTILITIES/NATURAL GAS BLDG MAINT 6910 (4,735) GENERAL /TELEPHONE ALLOCATION BLDG MAINT 6917 439 GENERAL /EQUIPMENT&MACHINERY BLDG MAINT 7140 (4) GENERAL /SALARIES/REGULAR GARAGE 6003 (10,344) GENERAL /SALARIESNACATION GARAGE 6015 6,945 GENERAL /SALARIES/SICK LEAVE GARAGE 6024 4,856 GENERAL /SALARIES/BEREAVEMENT GARAGE 6027 698 GENERAL /OVERTIME PAY/PREMIUM GARAGE 6033 1,149 GENERAL /SALARIES/JURY DUTY GARAGE 6063 321 GENERAL NACATION PAY-OFF GARAGE 6075 (552) GENERAL /PERS/EMPLOYEE CONTRIB GARAGE 6101 (762) GENERAL /PERS/EMPLOVERCONTRIB GARAGE 6105 1,613 GENERAL /LIFE INS ALLOCATION GARAGE 6140 97 GENERAL /WORKERS COMP ALLOCATION GARAGE 6155 (3,624) GENERAL /LTD INSURANCE ALLOCATIO GARAGE 6160 (673) GENERAL /UNEMPLOYMENT ALLOCATION GARAGE 6165 25 GENERAL /UNIFORMS&LAUNDRY GARAGE 6201 (249) GENERAL /DUES&SUBSCRIPTIONS GARAGE 6230 (30) GENERAL /MEETING&CONFERENCES GARAGE 6235 (200) GENERAL /OUTSIDESVCS&REPAIRS GARAGE 6493 7,233 GENERAL /SUPPLIES/OFFICE GARAGE 6530 (100) GENERAL /REPROGRAPHICS ALLOCATIO GARAGE 6542 100 GENERAL /FUEL AND OIL GARAGE 6551 502 GENERAL /SUPPLIES/SPECIAL GARAGE 6563 (291) GENERAL /SMALL TOOLS GARAGE 6566 (134) GENERAL /SMALL EQUIPMENT GARAGE 6569 (200) GENERAL /INSURANCE ALLOCATION GARAGE 6760 188 B...ty97bt.wb2 RESOLUTION NO. 98-05 • (continued) 0 Page 12 of 15 APPROPRIATIONS - OPERATIONS & MAINTENANCE — — - INCREASE FUNDING COMMENTS DIVISION OBJECT PROJECT (DECREASE) GENERAL /MAINT&REPAIRIVEHICLE GARAGE 6825 (1,000) GENERAL /MAINT&REPAIR/EQUIPMEN GARAGE 6835 213 GENERAL /TELEPHONE ALLOCATION GARAGE 6917 219 GENERAL /DEPRECIATION EXPENSE GARAGE 7030 (6,000) PROP A /SALARIES/REGULAR TRANSPORTATN 6003 14,625 PROP A /SALARIESrrEMP&PART-TI TRANSPORTATN 6006 1,431 PROP A /OVERTIME PAY/PREMIUM TRANSPORTATN 6033 (6,746) PROP A /INDIRECT LABOR ALLOC TRANSPORTATN 6090 1,014 PROP A /PERS/EMPLOYEE CONTRIB TRANSPORTATN 6101 (2,449) PROP A /PERS/EMPLOYER CONTRIB TRANSPORTATN 6105 3,796 PROP A /FICA/EMPLOYER CONTRB/ME TRANSPORTATN 6125 390 PROP A /LIFE INS ALLOCATION TRANSPORTATN 6140 107 PROP A /WORKERS COMP ALLOCATION TRANSPORTATN 6155 6,994 PROP A /LTD INSURANCE ALLOCATIO TRANSPORTATN 6160 (1,790) PROP A /UNEMPLOYMENT ALLOCATION TRANSPORTATN 6165 36 PROP A /BENEFITS/CAFETERIA TRANSPORTATN 6175 (20,410) PROP A /DEF COMP/EMPR-PAID TRANSPORTATN 6180 (2,700) PROP A /INDIRECT BENEFIT ALLOC TRANSPORTATN 6190 7,576 PROP A /EMPLOYEE RELATED ALLOC TRANSPORTATN 6290 (7,193) PROP A /LEGAL FEES TRANSPORTATN 6301 513 PROP A /PROGRAM CONSULTANTS TRANSPORTATN 6345 (10,605) PROP A /ADMIN ALLOCATION TRANSPORTATN 6423 (23,790) PROP A /FUEL AND OIL TRANSPORTATN 6551 12,054 PROP A /PROGRAM EXPENSES TRANSPORTATN 6625 310 PROP A /MAINT&REPAIR/VEHICLE TRANSPORTATN 6825 231 PROPA /STRUCTURES/OTHER TRANSPORTATN 7130 (32,425) PROP A /EQUIPMENT&MACHINERY TRANSPORTATN 7140 505 PROP C /SALARIES/REGULAR TRANSPORTATN 6003 3,897 PROP C /SALARIES/SPEC INCENTIVE TRANSPORTATN 6048 208 PROP C /VACATION PAY-OFF TRANSPORTATN 6075 379 PROP C /PERS/EMPLOYER CONTRIB TRANSPORTATN 6105 1,327 PROP C /FICA/EMPLOYER CONTRB/ME TRANSPORTATN 6125 105 PROP C /LIFEINS ALLOCATION TRANSPORTATN 6140 63 PROP C /WORKERS COMP ALLOCATION TRANSPORTATN 6155 44 PROP C /LTD INSURANCE ALLOCATIO TRANSPORTATN 6160 211 PROP C /UNEMPLOYMENT ALLOCATION TRANSPORTATN 6165 13 PROP C /BENEFITS/CAFETERIA TRANSPORTATN 6175 12,823 PROP C /INDIRECT BENEFIT ALLOC TRANSPORTATN 6190 1,104 PROP C /LEGAL FEES TRANSPORTATN 6301 342 PROP C /BUS PASS COST TRANSPORTATN 6626 10,409 PROP C /INSURANCE ALLOCATION TRANSPORTATN 6760 1,025 PROP C /MAINT&REPAIR/BLDGS TRANSPORTATN 6815 2,875 PROP C /GARAGE ALLOCATION TRANSPORTATN 6827 1,052 PROP C /UTILITIES/NATURAL GAS TRANSPORTATN 6910 75 PROP C /STRUCTURES/OTHER TRANSPORTATN 7130 (84,413) PROP C /OFFICEFURN& EQUIPMENT TRANSPORTATN 7150 1,921 PROP C /SALARIES/REGULAR TRANSIT ADMIN 6003 11,021 PROP C /SALARIESITEMP&PART-TI TRANSIT ADMIN 6006 36 PROP C /VACATION PAY-OFF TRANSIT ADMIN 6075 586 PROP C /SICK LEAVE PAY-OFF TRANSIT ADMIN 6078 521 PROP C /INDIRECT LABOR ALLOC TRANSIT ADMIN 6090 1,406 PROP C /PERS/EMPLOYEE CONTRIB TRANSIT ADMIN 6101 854 PROP C /PERS/EMPLOYER CONTRIB TRANSIT ADMIN 6105 1,043 PROP C /FICA/EMPLOYER CONTRB/ME TRANSIT ADMIN 6125 260 PROP C /LIFE INS ALLOCATION TRANSIT ADMIN 6140 63 PROP C /WORKERS COMP ALLOCATION TRANSIT ADMIN 6155 104 PROP C /LTD INSURANCE ALLOCATIO TRANSIT ADMIN 6160 13 PROP C /UNEMPLOYMENT ALLOCATION TRANSIT ADMIN 6165 20 PROP C /BENEFITS/CAFETERIA TRANSIT ADMIN 6175 7,200 PROP C /INDIRECT BENEFIT ALLOC TRANSIT ADMIN 6190 433 PROP C /EMPLOYEE RELATED ALLOC TRANSIT ADMIN 6290 118 PROP C /ADMIN ALLOCATION TRANSIT ADMIN 6423 3,600 CDBG /SALARIES/REGULAR CDBG 6003 (2,643) CDBG /SALARIES/TEMP&PART-TI CDBG 6006 (962) CDBG /PERS/EMPLOYEE CONTRIB CDBG 6101 (89) CDBG /PERS/EMPLOYERCONTRIB CDBG 6105 (181) CDBG /PARS/EMPLOYER CDBG 6109 (263) CDBG /FICA/EMPLOYERCONTRB/ME CDBG 6125 (32) CDBG /LIFE INS ALLOCATION CDBG 6140 (10) CDBG /WORKERS COMP ALLOCATION CDBG 6155 (64) CDBG /LTD INSURANCE ALLOCATIO CDBG 6160 (44) CDBG /UNEMPLOYMENT ALLOCATION CDBG 6165 (4) CDBG /BENEFITS/CAFETERIA CDBG 6175 365 e\..ly97a.wo2 RESOLUTION NO. 98-05 • (continued) Page 13 .of 15 APPROPRIATIONS - OPERATIONS & MAINTENANCE -- mcREASE FUNDING COMMENTS DIVISION OBJECT PROJECT (DECREASE) CDBG ?DEF COMP/EMPR-PAID CDBG 6180 510 CDBG /MEETINGS&CONFERENCES CDBG 6235 (300) CDBG /OUTSIDE SVCS&REPAIRS CDBG 6493 (3,975) CDBG /CONTRACT SVCS& FEES/OT CDBG 6499 (61,997) CDBG /SUPPLIES/COMPUTER CDBG 6527 (294) CDBG /SUPPLIES/SPECIAL CDBG 6563 (26,182) CDBG /RELOCATION COSTS CDBG 6645 (50,000) CDBG /REHABILITATION COSTS CDBG 6650 (185,446) CDBG /INTEREST EXPENSE CDBG 7001 (4) CDBG /MISCELLANEOUS CDBG 7099 (16,942) CDBG /LAND CDBG 7101 (375,000) CDBG /BLDGS/MIN IMPROVMTS/REMOD CDBG 7125 (25,000) CDBG /HIGHWAYS/STREETS/ROADWA CDBG 7170 (29,412) (777,9 SR NUTRITN /SALARIES/COMP-TIME SR PROGRAMS 6012 31 SR NUTRITN /SALARIES/VACATION SR PROGRAMS 6015 1,715 SR NUTRITN /SALARIES/SICK LEAVE SR PROGRAMS 6024 535 SR NUTRITN /SALARIES/JURY DUTY SR PROGRAMS 6063 743 SR NUTRITN /PERS/EMPLOYER CONTRIB SR PROGRAMS 6105 923 SR NUTRITN /PARS/EMPLOYER SR PROGRAMS 6109 36 SR NUTRITN /FICA/EMPLOYER CONTRB/ME SR PROGRAMS 6125 38 SR NUTRITN /WORKERS COMP ALLOCATION SR PROGRAMS 6155 80 SR NUTRITN /UNEMPLOYMENT ALLOCATION SR PROGRAMS 6165 27 SR NUTRITN /COMPUTER SVCS ALLOCATIO SR PROGRAMS 6425 26 SR NUTRITN /CUSTODIAL SERVICES SR PROGRAMS 6430 1,950 SR NUTRITN /SUPPLIES/OFFICE SR PROGRAMS 6530 95 SR NUTRITN /MAINT/OFFFURN&EQT SR PROGRAMS 6845 32 SR NUTRITN /UTILITIES/OTHER SR PROGRAMS 6904 (8,938) SR NUTRITN /TELEPHONE ALLOCATION SR PROGRAMS 6917 2,707 0 HEADSTART /SALARIES/REGULAR HEADSTRT PROG 6003 219 HEADSTART /SALARIES/TEMP&PART-TI HEADSTRT PROG 6006 559 HEADSTART /SALARIES/COMP-TIME HEADSTRT PROG 6012 26 HEADSTART /SALARIES/VACATION HEADSTRT PROG 6015 173 HEADSTART /SALARIES/SICK LEAVE HEADSTRT PROG 6024 441 HEADSTART /SALARIES/EDUC INCENTIVE HEADSTRT PROG 6045 10 HEADSTART /PERS/EMPLOYEE CONTRIB HEADSTRT PROG 6101 (3,701) HEADSTART /PERS/EMPLOYER CONTRIB HEADSTRT PROG 6105 (3,559) HEADSTART /FICA/EMPLOYERCONTRB/ME HEADSTRT PROG 6125 41 HEADSTART /WORKERS COMP ALLOCATION HEADSTRT PROG 6155 51 HEADSTART /DEF COMP/EMPR-PAID HEADSTRT PROG 6180 24 HEADSTART /DUES&SUBSCRIPTIONS HEADSTRT PROG 6230 304 HEADSTART /MEETINGS&CONFERENCES HEADSTRT PROG 6235 126 HEADSTART /PARENT MILEAGE HEADSTRT PROG 6242 16 HEADSTART /EMPLOYEE-REL EXP/OTHER HEADSTRT PROG 6299 27 HEADSTART /DENTAL SERVICES HEADSTRT PROG 6353 (5,000) HEADSTART /MENTAL HEALTH/PSYCH SVC HEADSTRT PROG 6358 522 HEADSTART /CUSTODIAL SERVICES HEADSTRT PROG 6430 448 HEADSTART /SUPPLIES/OFFICE HEADSTRT PROG 6530 28 HEADSTART /SUPPLIES/COMPONENT HEADSTRT PROG 6562 93 HEADSTART /SUPPLIES/SPECIAL HEADSTRT PROG 6563 (5,108) HEADSTART /SMALL EQUIP HEADSTRT PROG 6569 (3,692) HEADSTART /INSURANCE ALLOCATION HEADSTRT PROG 6760 (3,725) HEADSTART /MAINT/OFF FURN&EQT HEADSTRT PROG 6845 (1,798) HEADSTART /UTILITIES/ELECTRICITY HEADSTRT PROG 6905 106 HEADSTART /STRUCTURES/OTHER HEADSTRT PROG 7130 511 (22,85 GRANTS/SEIZE /SALARIES/REGULAR LIBRARY 6003 (4,051) GRANTS/SEIZE /SALARIES/VACATION LIBRARY 6015 1,983 GRANTS/SEIZE /SALARIES/SICK LEAVE LIBRARY 6024 1,177 GRANTS/SEIZE /OVERTIME PAYIPREMIUM LIBRARY 6033 154 GRANTS/SEIZE /SALARIES/JURY DUTY LIBRARY 6063 845 GRANTS/SEIZE /SICK LEAVE PAY-OFF LIBRARY 6078 226 GRANTS/SEIZE /PERS/EMPLOYEE CONTRIB LIBRARY 6101 (580 GRANTS/SEIZE /PERS/EMPLOYER CONTRIB LIBRARY 6105 922 GRANTS/SEIZE /FICA/EMPLOYERCONTRB/ME LIBRARY 6125 156 GRANTS/SEIZE /LIFE INS ALLOCATION LIBRARY 6140 54 GRANTS/SEIZE /WORKERS COMP ALLOCATION LIBRARY 6155 151 GRANTS/SEIZE /LTD INSURANCE ALLOCATIO LIBRARY 6160 (453) GRANTS/SEIZE /UNEMPLOYMENT ALLOCATION LIBRARY 6165 15 GRANTS/SEIZE /DUES&SUBSCRIPTIONS LIBRARY 6230 50 GRANTS/SEIZE /MEETINGS&CONFERENCES LIBRARY 6235 (60) GRANTS/SEIZE /BOOKS LIBRARY 6503 (2,209) GRANTS/SEIZE /PERIODICALS LIBRARY 6506 4 GRANTS/SEIZE /AUDIO RECORDINGS LIBRARY 6512 (298) GRANTS/SEIZE /FILMS&VIDEO RECORDING LIBRARY 6515 (500) CA...rys7hm.wb2 RESOLUTION NO. 98-05 • (continued) Page 14 of 15 APPROPRIATIONS - OPERATIONS & MAINTENANCE INCREASE FUNDING COMMENTS DIVISION OBJECT PROJECT (DECREASE) GRANTS/SEIZE /SUPPLIES/OFFICE LIBRARY 6530 53 GRANTS/SEIZE /PRTG/BINDING& DUP LIBRARY 6539 (26) GRANTS/SEIZE [REPROGRAPHICSALLOCATIO LIBRARY 6542 (391) GRANTS/SEIZE /SUPPLIES/SPECIAL LIBRARY 6563 920 GRANTS/SEIZE /ADVERTISING EXPENSE LIBRARY 6601 (13) GRANTS/SEIZE /PROGRAM EXPENSES LIBRARY 6625 (167) GRANTS/SEIZE [UTILITIES/TELEPHONE LIBRARY 6915 21 GRANTS/SEIZE /OFFICE FURN& EQUIPMENT LIBRARY 7150 (5,000) GRANTS/SEIZE /SALARIES/REGULAR POLICE 6003 (15,117) GRANTS/SEIZE /SALARIES/COMP-TIME POLICE 6012 237 GRANTS/SEIZE /SALARIES/SICK LEAVE POLICE 6024 449 GRANTS/SEIZE /OVERTIME PAY/PREMIUM POLICE 6033 125 GRANTS/SEIZE /ALLOWANCES/UNIFORM POLICE 6066 (720) GRANTSISEIZE /PERS/EMPLOYEE CONTRIB POLICE 6101 (1,372) GRANTS/SEIZE [PERS/EMPLOYER CONTRIB POLICE 6105 (894) GRANTS/SEIZE /FICA/EMPLOYER CONTRB/ME POLICE 6125 (174) GRANTS/SEIZE /LIFE INS ALLOCATION POLICE 6140 (52) GRANTS/SEIZE /WORKERS COMP ALLOCATION POLICE 6155 (514) GRANTS/SEIZE /LTD INSURANCE ALLOCATIO POLICE 6160 (369) GRANTS/SEIZE /UNEMPLOYMENT ALLOCATION POLICE 6165 (12) GRANTS/SEIZE /BENEFITS/CAFETERIA POLICE 6175 (3,025) GRANTS/SEIZE /UNIFORMS& LAUNDRY POLICE 6201 (4) GRANTS/SEIZE /MEETINGS&CONFERENCES POLICE 6235 (598) GRANTS/SEIZE /COMPUTER SOFTWARE SVCS POLICE 6415 (24) GRANTS/SEIZE /OUTSIDE SVCS&REPAIRS POLICE 6493 (8,400) GRANTS/SEIZE /FILMS&VIDEO RECORDING POLICE 6515 (160) GRANTS/SEIZE /PHOTOFILM&PROCESSING POLICE 6524 (460) GRANTS/SEIZE /PRTG/BINDING&DUP POLICE 6539 (4,900) GRANTS/SEIZE /SUPPLIES/SPECIAL POLICE 6563 (4,091) GRANTS/SEIZE /SMALL EQUIP POLICE 6569 (359) GRANTS/SEIZE /OFFICE FURNITURE& EQUI POLICE 6572 (248) GRANTS/SEIZE /RENT/VEHICLE POLICE 6820 (306) GRANTS/SEIZE /VEHICLES POLICE 7135 (3,757) GRANTS/SEIZE /EQUIPMENT&MACHINERY POLICE 7140 (64,082) GRANTS/SEIZE /OFFICE FURN& EQUIPMENT POLICE 7150 (958) GRANTS/SEIZE /PLANTS&TREES PARK MAINT 6548 2,732 GRANTS/SEIZE /PROFESSIONAL SERV/OTHER STREET MAINT 6399 55,539 GRANTS/SEIZE /SUPPLIES/SPECIAL STREET MAINT 6563 464 GRANTS/SEIZE /PROGRAM EXPENSES STREET MAINT 6625 (121,384) GRANTS/SEIZE /UTILITIES/TELEPHONE STREET MAINT 6915 1,427 (178,025) SUPP LAW ENF /RENT/BLDGS STRUCTURES POLICE 6810 (512) SUPP LAW ENF /OVERHEAD EXPENSE POLICE 7025 512 FIRE SAFETY /GEN ACCTG/PROFESSIONAL SERV/OTHER GEN ACCTG 6399 14,166 FIRE SAFETY /FIRE DEPT SERVICES CONTRACT SVC 6401 (271,847) FIRE SAFETY /GEN ACCTG/POSTAGE GEN ACCTG 6518 4,694 FIRE SAFETY /GEN ACCTG/ELECTION EXPENSES GEN ACCTG 7060 2,205 (250,7r2) CAP PROJ /LAND PREPARATION CAPITAL PROJ 7110 52,184 CAP PROJ /BLDGS/CONST&MAJOR IMP CAPITAL PROJ 7120 (103,260) CAP PROJ /CAPITAL OUTLAY/OTHER CAPITAL PROJ 7199 51,076 0 APFA SVC FND /BOND ADMINISTRATION APFA REV BNDS 6610 33,365 APFA CAP PROJ /MISCELLANEOUS APFA REV BNDS 7099 8,446 APFA COP SYS R /ACCTG AUDITING SERVICES APAFA SWR LN 6315 (108) APFA COP SYS R /BOND ADMINISTRATION APAFA SWR LN 6610 2,608 APFA COP SYS R /PRINCIPAL PAYMENTS APAFA SWR LN 7005 (2,500) 0 APFA COP IMP R /ACCTG/AUDITING SERVICES APFA LEASE LN 6315 (2,583) APFA COP IMP R /BOND ADMINISTRATION APFA LEASE LN 6610 2,583 � r Net Effect (1,265,611) h...fy97bt.wb2 Resolution No. 98-05 Page 15 of 15 AI*OPRIATIONS - CAPITAL PROS - --- - - - - INCREASE FUNDING COMMENTS DIVISION OBJECT PROJECT (DECREASE) Net Effect 0 APPROPRIATIONS - DEBT SERVICE - . - _ _ — ---- - - -- - INCREASE FUNDING COMMENTS DIVISION OBJECT PROJECT (DECREASE) Net Effect 0 AGGREGATE EFFECT $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 APPR D this 5th dayof January 1998 MAYOR 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 January 1998 by the following vote of the Council: AYES: COUNCILMEMBERS: HARDISON, STANFORD, ROCHA, BEEBE, MADRID NOES: COUNCILMEMBERS: NONE ABSE OUN ILME RS: NON Y C4 LE WARRANT REGISTER#• FISCAL YEAR 1997-98 WARRANTS DATED 12-04-97 RESOLUTION NO. 98—C4 COUNCIL MEETING OF 01-05-98 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID THE CITY COUNCIL OF THE CITY OF AZUSA does resolve as follows: SECTION 1. That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amounts and ordered paid out of the respective Funds as hereinafter set forth: 101 General Fund 273,522.63 115 Transportation/Proposition A Fund 611.70 117 Transportation/Proposition C Fund 0.00 118 Community Development Block Grant Fund 13,306.80 119 Dwelling Tax Fund (Quimby Act) 0.00 121 Senior Nutrition Fund 10,747.27 125 Headstart Fund 7,690.19 127 Air Quality Improvement Fund 613.48 128 State Grants & Seizures 675.49 131 Supplemental Law Enforcement Fund 820.00 132 Fire Safety Fund 122.96 220 Capital Projects Fund 0.00 231 Consumer Services Fund 18,708.94 232 WaterFund 46,304.25 233 Light Fund 10,600.03 234 Sewer Fund 655.86 235 Azusa Valley Water Fund 34,003.53 241 Employee Benefits Fund 127,550.13 242 Self Insurance Fund 22,085.46 243 Central Services Fund 86,947.78 261 Special Deposits Fund 726,904.32 403 Azusa Public Financing Authority Capital Projects Fund 0.00 501 Redevelopment Administration Fund 130.50 Total $1,382,001.32 SECTION 2. That the City Clerk shall certify to the adoption of this resolution and shall A copy th f to the City Treasurer and shall retain a certified copy thereof in his own A R ED this 5t day of January 1998. R I hereby certify that the foregoing resolution was duly adopted by the City Council of the City of Azusa at a regular meeting thereof held on the 5th day of January , 1998 by the following vote of the Council: AYES: OUNCILMEMBERS: HARDISON, STANFORD, ROCHA, BEEBE, MADRID NO LMEMBE S: N A N ILME S: C Y CLE WARRANTS499978, 58663-58670, 58671-58674 PRE-DATED WARRANTS#58675-58677 SPOILED DOCUMENTS WARRANTS#58678-59154 COMPUTER-WRITTEN t r it r ■ ,.�, *:- ,. M' I rr i I � r I ID c S S k x K S I� x 5 �-< m= o 9C z z rn Iz z a D o w ° asm Nm Z N ao z zi fp ID O P 3 F. F FI F FI FI F F F F. F. F dl� b. CG CD QD. m P, O Fi Y ml CD m. m mI ml m m' m'' - P P 2 NI N 111 N Ni N, IA Ill' Ln, N \ V ". 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