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HomeMy WebLinkAboutResolution No. 00-C009RESOLUTION NO. 00-C9 A RESOLUTION OF THE CITY COUNCIL OF OF THE CITY OF AZUSA APPROVING APPROPRIATION AMENDMENTS FOR FISCAL YEAR 1999-00 PURSUANT TO SECTION 2 - 450 OF THE AZUSA MUNICIPAL CODE WHEREAS, on June 29, 1999 the City Council of the City of Azusa passed Resolution No. 99-C88 adopting the Budget and approving the appropriations for the City of Azusa for the fiscal year commencing July I, 1999 and ending June 30, 2000; 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 Manager; and WHEREAS, certain appropriation amendments are, in fact, required as detailed below: ESTIMATED REVENUES INCREASE FUMING . COMUINTS DEPT DIVISION. OBJECT PROJECT (DECREASE) CDBG Withdraw funding for Azusa Food Bank Comm Dev CDBG 4579 D98043 (3,900) CDBG Federal Grant/Adult Literacy Program Comm Dev CDBG 4579 D96035 3,900 CDBG Federal Grant/Nlurray School improvements Comm Dev CDBG 4579 D99044 40,000 CDBG Federal Grant/Gladstone Park improvements Comm Dev CDBG 4579 D99045 86,000 CDBG Federal GranVrree planting program Comm Dev CDBG 4579 D99046 40,000 CDBG Federal Grant/Single family rental program Comm Dev CDBG 4579 D99047 44,000 CDBG Federal Grant/Los Lobos Comm Rehab Program Comm Dev CDBG 4579 D99048 70,000 CDBG Adult Literacy/Salary Comm Dev Sub -total 6003 D96035 280,000 APPROPRIATIONS - OPERATIONS & MAINTENANCE INCREASE FUNDING.. COMMENTS DEPT DIVISION OBJECT PROJECT (DECREASE) General Transfer approp to pay for emergency legal costs Pub Safety Police 6455 (8,000) General Emergency personnel legal costs Pub Safety Police 6301 8,000 General Transfer approp to computer supplies for upgrade Pub Safety Police 6415 (4,200) General Transfer approp to computer supplies for upgrade Pub Safety Police 6845 (1,200) General Software upgrade to resolve e-mail problem Pub Safety Police 6527 5,400 Sub -total 0 CDBG Withdraw funding for Azusa Food Bank Comm Dev CDBG 6493 D98043 (3,900) CDBG Adult Literacy/Salary Comm Dev CDBG 6003 D96035 3,240 CDBG Adult Literacy/Benefits Comm Dev CDBG 6101 D96035 230 CDBG Adult Literacy/Benefits Comm Dev CDBG 6105 D96035 230 CDBG Adult Literacy/Benefits Comm Dev CDBG 6125 D96035 50 CDBG Adult Literacy/Benefits Comm Dev CDBG 6140 D96035 20 CDBG Adult Literacy/Benefits Comm Dev CDBG 6155 D96035 30 CDBG Adult Literacy/Benefits Comm Dev CDBG 6160 D96035 40 CDBG Adult Literacy/Benefits Comm Dev CDBG 6180 D96035 60 CDBG Single family rental rehab/Prj mgmt Comm Dev CDBG 6345 D99047 7,000 CDBG Single family rental rehab/Prj mgmt Comm Dev CDBG 6650 D99047 37,000 CDBG Los Lobos Comm Rehab/Rehab exp Comm Dev CDBG 6650 D99048 70,000 Sub -total 114,000 SLESF Helicopter svc/City of Pasadena Pub Safety Police 6493 50,000 Grnts/Sclze Tactical vests for SWAT team Pub Safety Police 6201 901900 26,350 RESOLUTIONNO. 00- (continued) • APPROPRIATIONS - CAPITAL PROJECTS IN R .ASE 7UNDING COMMENTS DEPT DIVISION OBJECT PROJECT (DECREASE SOURCE CDBG blurray School improvements Comm Dev CDBG 7130 D99044 40,000 CDBG Gladstone Park Improvements Comm Dev CDBG 7130 D99045 86,000 CDBG Tree planting program Comm Dev CDBG 7170 D99046 40,000 166,000 SLESF Public Safety computer system Pub Safety Police 7150 99310A 51,481 Total capital projects 217,481 APPROPRIATIONS - DEBT SERVICE IN REASE �UNDING COMMENTS DEPT DIVISION OBJECT PROJECT (DECREASE, Sub -total 0 AGGREGATE EFFECT $425,131 NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Azusa does here �pp ve the foregoing Budget amendments and orders the same to be recorded in the City's books of aetLunt t d henceforth to be a part of said Budget as if adopted with the original thereof. ADOPT a APP OVED thj�' V th dayof January 2000. 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 thel8th dayof January 2000 by the following vote of the Council: AYES: COUNCILMEMBERS: HARDISON, STANFORD, ROCHA, BEEBE, MADRID NOES: COUNCILMEMBERS: H.WGT99001FY9900BT.wb3