HomeMy WebLinkAboutResolution No. 2015-C10RESOLUTION NO. 2015-C10
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA
APPROVING AND ADOPTING THE CITY OF AZUSA MID -YEAR,
GENERAL FUND BUDGET ADJUSTMENTS FOR THE 2014-15 FISCAL
YEAR
WHEREAS, on June 16, 2014, City Council of the City of Azusa adopted the General
Fund FY 2014-15 Operating and Capital Budget; and
WHEREAS, on February 23, 2015, 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 2014-15 GENERAL
FUND BUDGET ADJUSTMENTS:
SECTION 1.
Revenues
Fees -Precise Plans
$ 15,000
Fees -Tentative Maps
$ 15,000
Permits -Building
$ 63,000
Permits -Electric
$ 20,000
Permits -Plumbing
$ 20,000
Permits -Public Works (Eng.)
$ 60,000
Transfer Tax
$ 30,000
Utility User Tax
$100,000
Licenses -Animal
$ 40,000
Fines -Court
($30,000)
Host Fees (MRF)
($90,000)
Cost Reimbursements
$186,300
Total Revenue Adjustments
$429,300
Appropriation/Expenditures
Salary Savings -Asst. Comm. & Dev. Dir. ($146,000)
Salary Savings -City Manager
($
46,500)
Salary Savings -IT Analyst
($
43,600)
Vacation Payouts
$
61,150
Utilities -Other
$
.70,000
Humane Services
$
40,000
Total Expenditure Adjustments
($64,950)
SECTION 2. The City Clerk shall certify as to the adoption of this resolution.
PASSED, APPROVED and ADOPTED this 23`d day of February, 2015.
k
oseph Romero Rocha
Mayor
ATTEST:
Jeffre a n e Cornejo, J/
City Clerk
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.
CITY OF AZUSA )
I HEREBY CERTIFY that the foregoing Resolution No. 2015-C10 was duly adopted
by the City Council of the City of Azusa at a special meeting thereof, held on the 23`d day of
January, 2015, by the following vote of Council:
AYES:
COUNCILMEMBERS:
GONZALES, CARRILLO, MACIAS, ALVAREZ
NOES:
COUNCILMEMBERS:
NONE
ABSENT:
COUNCILMEMBERS:
ROCHA