HomeMy WebLinkAboutResolution No. 2019-C06RESOLUTION NO.2019-006
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA
APPROVING AND ADOPTING THE MID -YEAR BUDGET
AMENDMENTS FOR THE CITY OF AZUSA
WHEREAS, on June 18, 2018, City Council of the City of Azusa adopted the City-wide
FY 2018-19 Operating and Capital Budgets; and
WHEREAS, on February 25, 2019, the City Council of the City of Azusa met and
reviewed the mid -year financial status of the General Fund and Special Revenues Funds,
Measure R and Gas Tax, and considered Staff's recommendations on the budget amendments.
NOW, THEREFORE, BE IT RESOLVED, THE CITY COUNCIL OF THE CITY
OF AZUSA DOES APPROVE AND ADOPT THE FOLLOWING FY 2018-19 GENERAL
FUND AND EMPLOYEE BENEFITS FUND BUDGET AMENDMENTS:
SECTION 1.
Revenues Expenditures
Department Description Increase/(Decrease) Increase/(Decrease(
City-wide Salary Savings (1,000,000)
City-wide Miscellaneous Other (275,000)
Employee Benefits Leave Payouts 200,000
Safety Parking Enforcement 150,000
Safety Court Costs 100,000
Safety Outside Processing 28,500
Safety Permit Processing 5,000
Totals $ 205,195 $
Econ & Comm Dev
Administrative Fines
(25,000)
Econ & Comm Dev
Rental Housing Inspection Fees
(40,000)
Econ & Comm Dev
Plan Check Fees
130,000
Econ & Comm Dev
Transient Occupancy Tax
180,000
'
Public Works
Outside Services & Repairs
100,000
Safety
Reimbursement Other
85,195
Safety Parking Enforcement 150,000
Safety Court Costs 100,000
Safety Outside Processing 28,500
Safety Permit Processing 5,000
Totals $ 205,195 $
SECTION 2. The City Clerk shall certify as to the adoption of this resolution.
PASSED, APPROVED AND ADOPTED this 25th day of February 2019.
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Jos6h R mero Rocha
Mayor
ATTEST:
J r, a Y •e Cornejo,J .4,z
City Clerk
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.
CITY OF AZUSA )
I HEREBY CERTIFY that the foregoing Resolution No. 2019-006 was duly adopted
by the City Council of the City of Azusa at a special meeting thereof, held on the 25th day of
February 2019, 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 Bet & Krieger, LL
City Att mey