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HomeMy WebLinkAboutResolution No. 98-C001RPAUTION NO. 98—C1 9A 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 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: ESTIMATED REVENUES - SUB INCREASE FUND COMMENTS MISSION OBJECT PROJECT (DECREASE) Net Effect $0 APPROPRIATIONS - OPERATIONS & MAINTENANCE SUB INCREASE FUND COMMENTS MISSION OBJECT PROJECT (DECREASE) General City Admin salary savings/Reg Straight Legislation 6003 (805) General City Admin salary savings/PERSEE Legislation 6101 (56) General City Admin salary savings/PERSER Legislation 6105 (64) General City Admin salary savings/Life Ins. Legislation 6140 (4) General City Admin salary savings/Workers' Comp Legislation 6155 (8) General City Admin salary savings/LTD Ins Legislation 6160 (16) General City Admin salary savings/Unemployment Ins. Legislation 6165 (1) General City Admin salary savings/Cafeteria Benefit Legislation 6175 (64) General City Admin salary savings/Deferred Comp Legislation 6180 (9) General City Admin salary savings/Reg Straight Admin 6003 (6,443) General City Admin salary savings/PERSEE Admin 6101 (451) General City Admin salary savings/PERSER Admin 6105 (512) General City Admin salary savings/Life Ins. Admin 6140 (36) General City Admin salary savings/Workers' Comp Admin 6155 (64) General City Admin salary savings/LTD Ins Admin 6160 (126) General City Admin salary savings/Unemployment Ins. Admin 6165 (7) General City Admin salary savings/Cafeteria Benefit Admin 6175 (516) General City Admin salary savings/Deferred Comp Admin 6180 (73) General City Admin salary savings/Reg Straight Promotion 6003 (805) General City Admin salary savings/PERSEE Promotion 6101 (56) General City Admin salary savings/PERSER Promotion 6105 (64) General City Admin salary savings/Life Ins. Promotion 6140 (4) General City Admin salary savings/Workers' Comp Promotion 6155 (8) General City Admin salary savings/LTD Ins Promotion 6160 (16) General City Admin salary savings/Unemployment Ins. Promotion 6165 (1) General City Admin salary savings/Cafeteria Benefit Promotion 6175 (64) General City Admin salary savings/Deferred Comp Promotion 6180 (9) General City Admin salary savings/Reg Straight Assist RDA 6003 (8,053) General City Admin salary savings/PERSEE Assist RDA 6101 (564) General City Admin salary savings/PERSER Assist RDA 6105 (640) General City Admin salary savings/Life Ins. Assist RDA 6140 (45) General City Admin salary savings/Workers' Comp Assist RDA 6155 (81) General City Admin salary savings/LTD Ins Assist RDA 6160 (157) General City Admin salary savings/Unemployment Ins. Assist RDA 6165 (8) General City Admin salary savings/Cafeteria Benefit Assist RDA 6175 (645) General City Admin salary savings/Deferred Comp Assist RDA 6180 (92) General Comm Svc Dir/Jan - Mar/Reg Straight Recreatn 6003 16,106 General Comm Svc Dir/Jen - Mar/PERSEE Recreatn 6101 1,127 General Comm Svc Dir/Jan - Mar/PERSER Recreatn 6105 1,279 General Comm Svc Dir/Jan - Mar/Life Ins. Recreatn 6140 90 General Comm Svc Dir/Jan - Mar/Workers' Comp Recreatn 6155 161 General Comm Svc Dir/Jen - Mar/LTD Ins Recreatn 6160 314 General Comm Svc Dir/Jan - MarlUnemploymenl Ins. Recreatn 6165 16 General Comm Svc Dir/Jan - Mar/Cafeteria Benefit Recreatn 6175 1,289 General Comm Svc Dir/Jan - Mar/Deferred Comp Recreatn 6180 184 Net Effect (0) tl... fy97btwb2 RESOLUTION NO. 98-C1QA (continued) W APPROPRIATIONS - OPERATIONS & MAINTENANCE FUND COMMENTS Prop A Transfer approp from Consulting Fees to Legal Fees Prop A Legal Fees SUB INCREASE MISSION OBJECT PROJECT (DECREASE) Transport 6345 AT0121 (2,000) _ransport 6301 AT0103 2,000 Net Effect 0 Grant/Seize Computer Svc AgrmnUCharter Comm grant reserves Info Retrie 6845 00600 378 Grant/Seize Computer Equipment/Charter Comm grant reserves Info Retrie 7150 00600 4,774 Net Effect 5,152 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 $27,718 M ... fy97bt.wb2 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 5th day of January , 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 5th day of January 1998 by the following vote of the Council: AYES: COUNCILMEMBERS:HARDISON, STANFORD, ROCHA, BEEBE, MADRID NOES: COUNCILMEMBERS: NONE