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