HomeMy WebLinkAboutResolution No. 00-C740 0
RESOLUTION NO. 00-C74
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA
ADOPTING THE BUDGET AND APPROVING APPROPRIATIONS FOR
THE CITY OF AZUSA FOR THE FISCAL YEAR COMMENCING
JULY 1, 2000 AND ENDING JUNE 30, 2001
THE CITY COUNCIL OF THE CITY OF AZUSA DOES RESOLVE AS FOLLOWS:
SECTION 1. The budget for the City of Azusa for the fiscal year commencing July 1, 2000
and ending June 30, 2001, as prepared and submitted by the City Manager and as modified by
the City Council, is hereby approved and adopted as the budget of the City of Azusa for said fiscal
year in the following allotments totaling $68,986,569. A copy of said budget is hereby ordered
filed in the office of the City Clerk and shall be certified by the City Clerk as having been adopted
by this resolution.
SECTION 2. From the effective date of said budget, the several amounts stated herein as
proposed expenditures shall be and become appropriated to the several departments, offices and
agencies of the City for the respective objects and purposes therein set forth, subject to
expenditure pursuant to the provisions of all applicable ordinances of the City and statutes of the
State. Further, it is established that said departments, offices, and agencies of the City shall not
exceed their respective budgets.
SECTION 3. All appropriations in the 1999-2000 budget of the City not expended or
encumbered hereby expire and terminate, except for those appropriations expressly continued
and carried forward into the budget "rebudgeted" for 2000-2001..
SECTION 4. The City Council of Azusa does hereby direct that any unappropriated
balance in the General Fund, utility funds, and the various funds, as appropriate, as of June 30,
2000 shall be automatically appropriated into the Contingency Fund therein.
SECTION 5. Pursuant to Government Code 37208, warrants drawn in payment of
demands certified or approved bythe City Clerk as conforming to a budget approved by ordinance
of the City Council need not be audited by the City Council prior to payment. Budgeted demands
paid by warrant prior to audit by the City Council shall be presented to the City Council for
ratification and approval at the first meeting after delivery of the warrants.
SECTION 6. The City Council does hereby authorize the establishment of insurance
reserves for the General Fund and other governmental funds in sufficient amount as to be
determined by the Finance Director in coordination with the Risk Manager and upon approval of
the City Manager. Such reserves will be established to manage and properly provide for the City's
self-insurance program.
S. The City Clerk shall certify as to the adoption of this resolution.
AND APPROVED this 10th day of July, 2000.
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HEREBY CERTIFY that the foregoing Resolution No.74was duly adopted by the City
Council of the City of Azusa at a meeting thereof, held on the 10th day of July, 2000 by the
following vote of the Council:
AYES COUNCILMEMBERS: HARDISON, STANFORD, ROCHA, BEEBE, MADRID
NOES COUNCIL MEMBERS: NONE
ABSENT COUNCIL MEMBERS: NONE
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