HomeMy WebLinkAboutResolution No. 98-C095RESOLUTION NO. 98-C95 •
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
Cons Svc Early retirement incentive cost/Escuto Util Billing/Colln
ISF Early retirement incentive cost/Guarrera Trans Indirect/Admin
4705 904802
/ECT." PROJEC
6105
6105
6105
6105
6105
6301 904802
6105
6105
6105
6105 ATO 196
ISF Early retirement incentive cost/Pechey Payroll & Acetg 6105
FUNDIN
APPROPRIATIONS - OPERATIONS & MAINTENANCE
$15,800
25,191
31,564
17,480
15,747
20,136
15,800
5,570
13,967
25,503
9,284
22,006
:! ,:. SUB INUFAASL
COMMENTS - AfMON OBJECT PROJECT (DECREASE):
FUNDIN COMMENTS
FUND COMMENTS
WC v 0.nir
SUB
FUWD
COMMENTS
MISSION
General
Cost reimbursements/Rosedale Project
Land Use Mgt
APPROPRIATIONS - OPERATIONS & MAINTENANCE
SUB
FUND
COMMENTS -
MISSION 4
General
Early retirement incentive cost/Linden
Protection/Life
General
Early retirement incentive cost/Guarrera
Organized Recreation
General
Early retirement incentive cost/Fraley
Parks/Maint
General
Early retirement incentive cost/Pringle
Roadways/Maint
General
Early retirement incentive cost/Sanchez
Roadways/Maint
General
Legal Fees/Rosedale Project
Land Use Mgt
Headstart Early retirement incentive cost/Guarrera
Presch/Underpry
Headstart Early retirement incentive cosVfimmons
Presch/Underpry
Cons Svc Early retirement incentive cost/Escuto Util Billing/Colln
ISF Early retirement incentive cost/Guarrera Trans Indirect/Admin
4705 904802
/ECT." PROJEC
6105
6105
6105
6105
6105
6301 904802
6105
6105
6105
6105 ATO 196
ISF Early retirement incentive cost/Pechey Payroll & Acetg 6105
FUNDIN
APPROPRIATIONS - OPERATIONS & MAINTENANCE
$15,800
25,191
31,564
17,480
15,747
20,136
15,800
5,570
13,967
25,503
9,284
22,006
:! ,:. SUB INUFAASL
COMMENTS - AfMON OBJECT PROJECT (DECREASE):
FUNDIN COMMENTS
FUND COMMENTS
WC v 0.nir
0
RESOLUTION NO. 96—C95 (continued)
AGGREGATE EFFECT
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of
Azusa does hereby ap rove the foregoing Budget amendments and orders the same to be recorded in the
City's books of accqfint an enceforth to be a part of said Budget as if adopted with the original thereof.
this -l5th /day of June , 1998.
I HERE YB�TIFY that the foregoing resolution was duly adopted by the City Council
of the City Azusa at a regular meeting thereof held on the 15th day of June 1998
by the following vote of the Council:
AYES: COUNCILHIEMBERS: HARDISON, ROCHA, BEEBE, MADRID
NOES: COUNCILMEMBERS: NONE
$186,448