HomeMy WebLinkAboutResolution No. 14-C13RESOLUTION NO. 14-C13
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 17, 2013, City Council of the City of Azusa adopted the General Fund
FY 2013-14 Operating and Capital Budget; and
WHEREAS, on February 24, 2014, 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 2013-14 general fund budget adjustments:
SECTION 1.
Revenues
Fees -Plan Check
$ 201,120
Host Fees (MRF)
($270,000)
Penalties (Late Fees)
$ 340,000
Permits -Building
$ 139,200
Permits -Electric
$ 31,500
Permits -Plumbing
$ 21,600
Reimbursement -Court Costs
($ 20,000)
Taxes -Transient Occupancy
($ 20,000)
Total Revenue Adjustments
$ 423,420
Appropriation/Expenditures
Retiree Health Premium Reimb. $ 31,300
Sick Leave Pay -Off $ 87,000
Utilities $ 47,000
Vacation Pay -Off $158,300
Total Approp. Adjustments $323,600
SECTION 2. The City Clerk shall certify as to the adoption of this resolution.
PASSED APPROVED and ADOPTED, this 24`h day of February, 2014.
/�.1 /" Z
oseph Romero Rocha
Mayor
ATTEST:
JoffreyL e e Cornejo,
City Clerk
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.
CITY OF AZUSA )
I HEREBY CERTIFY that the foregoing Resolution No. 14-C 13 was duly adopted by the City
Council of the City of Azusa at a special meeting thereof, held on the 24`h day of February, 2014,
by the following vote of Council:
AYES: COUNCILMEMBERS: GONZALES, CARRILLO, MACIAS, ALVAREZ
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: ROCHA
le r ajr c Cornejo, r.
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