HomeMy WebLinkAboutResolution No. UB- 13-C200
RESOLUTION NO. 13-C20
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A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA APPROVING
AND ADOPTING THE MID -YEAR BUDGET ADJUSTMENTS FOR THE CITY OF
AZUSA
WHEREAS, on June 18, 2012, City Council of the City of Azusa adopted the General Fund
FY 2012-13 Operating and Capital Budget; and
WHEREAS, on March 25, 2013, City Council met and reviewed the mid -year financial status
of the General Fund and considered staff s recommendation on the budget amendments.
NOW, THEREFORE, BE IT RESOLVED, THE CITY COUNCIL OF THE CITY OF
AZUSA DOES APPROVE AND ADOPT THE FOLLOWING FY 2012-13 GENERAL FUND
ADJUSTMENTS:
SECTION 1.
FY 2012-13 General Fund Budget Adjustments
Revenues
Property Tax -In -Lieu of VLF
$ 66,000
Property Tax -Penalty and Interest
($25,000)
Property Tax -Redemption
($ 80,000)
Taxes -Transient Occupancy
$ 20,000
Franchise -Landfill
($ 50,000)
Permits -Building
$ 70,000
Permits -Electric
$ 15,000
Permits -Excavation
$ 10,000
Interest Income
($170,000)
Reimbursements -Successor Agency
($155,000)
Fees -Other
($ 22,470)
Total Revenue Adjustments
($321,470)
Anorooriation/Exnenditures
Salaries and Benefits
($161,490)
Vacation Pay -Off
$149,880
Sick Leave Pay -Off
$211,975
Retiree Health Premium Reimbursements
$120,975
Utilities
$100,000
Humane Services
($ 78,000)
Fuel & Oil
($ 25,000)
Advertising Expense
($ 15,000)
Claims Expense -Unemployment
($210,600)
Property Tax Administration Fees
($ 82,670)
Fee Collection Expense
($ 16,000)
Total Appropriation Adjustments
(S 5,930)
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SECTION 2. The City Clerk shall certify as to the adoption of this resolution.
ADOPTED AND APPROVED this 25th day of March, 2013
XOSEPH ROMERO ROCHA, MAYOR
ATTEST:
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I HEREBY CERTIFY that the foregoing Resolution No. 13-C20 was duly adopted by the City
Council of the City of Azusa at a meeting thereof. held on the 25th day of March, 2013, by the following
vote of the Council:
AYES: COUNCIL MEMBERS: GONZALES, CARRILLO, MACIAS, ALVAREZ, ROCHA
NOES: COUNCIL MEMBERS: NONE
ABSTAIN: COUNCIL MEMBERS: NONE
ABSENT : COUNCIL MEMBERS: NONE
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