HomeMy WebLinkAboutResolution No. 2016-C19RESOLUTION NO. 2016-09
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 15, 2015, the City Council of the City of Azusa adopted the General
Fund FY 2015-16 Operating and Capital Budget; and
WHEREAS, on February 22, 2016, 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, that the City Council of the City of Azusa
does hereby approve and adopt the following FY 2015-16 General Fund Budget adjustments:
SECTION 1.
Revenues
Alarm Registration -PD
$ 25,000
Animal Licenses -PD
$ 50,000
Court Fines -PD
($ 10,000)
Court Reimb.-Comm. Improv.*
$ 35,000
Franchise Fees/In-Lieu
($100,000)
Penalties -Business License
($ 50,000)
Penalties -Utilities
$ 90,000
Permits -Building
($240,000)
Permits -Electric
($27,000)
Permits -Plumbing
($22,000)
Plan Check
$ 36,000
Sales Tax (Prop. Tax In -Lieu VLF)
$200,000
Reimbursement -Area D*
($73,150)
Reimbursement -Attorney Fees*
$120,000
Contribution -MTA*
$ 20,000
Settlement -Prop. Tax Adm. Fees*
$275,625
State Mandate 90 Reimbursements*
$100,000
Taxes -Business License
$125,000
Taxes -Utility User Tax
($250,000)
Total Revenue Adjustments
$304,475
*One -Time
Appropriation/Expenditures
Contract Negotiations
$
54,600
Fuel and Oil
(S
75,000)
Humane Services
$
70,000
Lease Payments -Finance
$
3,000
Outside Services -PD Contracts
($
50,000)
Parking Enforcement
($
15,000)
POST Training
(S
25,000)
Postage -City Clerk
($
15,000)
Professional Services -HR
$
24,000
Professional Services -HR*
$
21,300
Salary Savings -Business License
($
48,000)
Salary Savings -City Clerk
($
47,500)
Salary Savings -PD IT
($
40,000)
Salary Savings -Planning
($
60,000)
Salary -Area D*
($
73,150)
Special Pay Plan*
$
175,200
Tuition Reimb.-PD
(S
10,000)
Vacation Pay -Out
$ 175,800
Total Expenditure Adjustments
$ 65,250
*One -Time
SECTION 2. The City Clerk shall certify as to the adoption of this resolution.
PASSED, APPROVED and ADOPTED this 22nd day of February, 2016.
oseph Romero Rocha
Mayor
ATTEST:
K56 nce Com o, Jr.
City Clerk
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.
CITY OF AZUSA )
I HEREBY CERTIFY that the foregoing Resolution No. 2016-C19 was duly adopted by the
City Council of the City of Azusa at a adjourned regular special meeting held on the 22nd day of
February, 2016, by the following vote of the Council:
AYES: COUNCILMEMBERS: GONZALES, CARRILLO, MACIAS, ALVAREZ, ROCHA
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE
APPROVED AS TO FORM:
Best B st & tiegef, LLP
City Attorney