HomeMy WebLinkAboutResolution No. 98-C140RES(STION NO. 98-C140 •
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF AZUSA APPROVING APPROPRIATION
AMENDMENTS FOR FISCAL YEAR 1998-99
PURSUANT TO SECTION 2 - 450 OF
THE AZUSA MUNICIPAL CODE
WHEREAS[ on June 29, 1998 the City Council of the City of Azusa passed Resolution
No. 98-C109 adopting the Budget and approving the appropriations for the City of Azusa for the
fiscal year commencing July 1, 1998 and ending June 30, 1999; and
WHEREAS, Section 2-450 Amendment 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
Director of Finance; and
WHEREAS, certain appropriation amendments are, in fact, required as detailed below
ESTIMATED REVENUES
INCREASE
IINDING COMMENTS DIVISION OBJECT PROJECT (DECREASE
CIP
Fed grant/ISTEA funding for Foothill maint
Road Maint
4579
552300 400,000
CIP
LA Cc matching/Signal/Newburgh & Cerritos
Traffic Sign[
4580
555704 15,750
CIP
LA Cc matching/Signal upgrade/Lark Ellen & Gladstone
Traffic Sign]
4580
555705 35,000
General
Increased rock extraction rate
Business Reg
4120
375,000
Transfer In
APPROPRIATIONS - OPERATIONS & MAINTENANCE
551500
WO ASE
FUNDING COMMENTS DIVISION OBJECT PROJECT (DECREASE)
Grants CA State Grant Fnd/Azusa Public Library Foundation (rebudgeted) Info Retrieval 6493 905401 6,730
APPROPRIATIONS - CAPITAL PROJECTS
INCREASE
'UNDING COMMENTS DIVISION OBJECT PROJECT (DECREASE
CIP
Foothill Maint/Orange- Rockvale (Incl. ISTEA matching funds)
Road Maint
7172
552300
460,000
CIP
Traffic Signal/Newburgh & Cerritos (Incl. LA Co matching funds)
Traffic Sign]
7140
555704
75,000
CIP
Gladstone Maint/Azusa - Irwindale
Road Maint
7172
551500
315,000
CIP
From Todd Ave maintenance(rebudgeted)
Transfer In
3640
551500
7,000
CIP
Azusa & San Gabriel major maint
Road Maint
7172
557700
60,000
CIP
Signal Upgrade/Lark Ellen & Gladstone (Incl. LA Co matching funds)
Traffic Sign[
7140
555705
70,000
CIP
Concrete Maint/Various locations
Road Maint
7172
552600
100.000
CIP
T/F from General Fund for Concrete maintenance
Transfer In
3640
552600
50,000
General T/F to CIP for concrete repair• Transfer Out • 3650 552600 50,000
RESOLUTIONNO. 9&aC140 (continued)
FUNDING
COMMENTS
DIVISION
OBJECT
PROJECT
INCREASE
(DECREASE)�
CIP
Underground storage tank
Road Maint
7140
751700
175,000
CIP
TIF from General Fund for underground storage tank
Transfer In
3640
751700
57,750
General
Transfer to CIP for storage tank
Transfer Out
3650
751700
57,750
General
T/F from Light Fund for GFA/storage tank
Transfer In
3640
751700
57,7.50
Light
Transfer to General Fund
Transfer Out
3650
751700
57,750
CIP
General Plan update
Comm Design
6340
902801
175,000
CIP
Transfer from General Fund for General Plan update
Transfer In
3640
902801
175,000
General
Transfer to CIP for Gen Plan update
Transfer Out
3650
902801
175,000
CIP
Windows for Civic Center Auditorium
Facilty Maint
7125
505108
225,000
General
Transfer to CIP for Gladstone maintenance
Transfer Out
3650
551500
7,000
CIP
Senior Center roof repair
Facilty Maint
6815
650100
65,000
CIP
Woman's club Boor repair
Facilty Maint
6815
500300
15,000
General
T/F from General Fund to CIP
Transfer Out
3650
375,000
CIP
Transfer rock tax from General Fund
Transfer In
3640
375,000
APPROPRIATIONS - DEBT SERVICE
INCREA'E
[FUNDING COMMENTS DIVISION OBJECT PROJECT (DECREASE)
I
AGGREGATE EFFECT
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.
AD PT Pand APPROVED this 17th dayof Au4Ust 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 -L7t Jay of Au qu St , 1998
by the following vote of the Council:
$1,741,730
AYES: COUNCILMEMBERS:Hardison, Stanford, Rocha, Beebe, Madrid
NOES: COUNCILMEMBERS:None
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