HomeMy WebLinkAboutResolution No. 2020-C07RESOLUTION NO.2020-007
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 17, 2019, City Council of the City of Azusa adopted the City-wide
Fiscal Year 2019-20 Operating and Capital Budgets; and
WHEREAS, on March 2, 2020, the City Council of the City of Azusa met and reviewed
the mid -year financial status of the General Fund, Gas Tax Fund, Fire Safety Special Revenue
Fund, Sewer Enterprise Fund, Risk Management/Liability and Information Technology Internal
Services Funds, and considered Staffs 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 2019-20 GENERAL
FUND BUDGET AMENDMENTS:
SECTION 1.
Econ & Comm Dev Land Excavation Tax
Safety
Parking Enforcement
(100,000)
100,000
Public Works Public Works Permits (50,000)
Totals $ (134,280) $ (950,000)
L&G Crushing left the City.
Anticipating another mining
company to come on board next
year.
Based on parking enforcement
activities
Based on year-to-date activity
Proposed Mid -Year Adjustments for Fiscal Year 2019-20
Revenues
Expenditures
Department
Description
Increase/(Decrease)
Increase/(Decrease) Justification for Adjustment
City-wide
Salary Savings
(1,100,000) Savings from vacant positions
City-wide
Rental Income
(44,280)
City negotiaitng lease agreement
and tenant improvements for
Promenade property
City-wide
Interest Income
200,000
Higher interest rate earnings and
cash balances
Econ & Comm Dev
Plan Checking
150,000 Plan check services outsourced
due to Building Inspector 11
Econ & Comm Dev
Permits/Building
(120,000)
Based on year-to-date activity
Econ & Comm Dev
Plan Check Fees
(120,000)
Based on year-to-date activity.
Revised revenue forecasts cogs
cost of Plan Check Contract(s).
Econ & Comm Dev Land Excavation Tax
Safety
Parking Enforcement
(100,000)
100,000
Public Works Public Works Permits (50,000)
Totals $ (134,280) $ (950,000)
L&G Crushing left the City.
Anticipating another mining
company to come on board next
year.
Based on parking enforcement
activities
Based on year-to-date activity
SECTION 2. The City Clerk shall certify as to the adoption of this resolution.
PASSED, APPROVED and ADOPTED this 2nd day of March, 2020.
Edward J. varez
Mayor Pro -Tem
ATTEST:
rityJ6A-3PK'hce Cornejo r.
Clerk
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.
CITY OF AZUSA )
I HEREBY CERTIFY that the foregoing Resolution No. 2020-007 was duly adopted by
the City Council of the City of Azusa, at a regular meeting thereof held on the 2nd day of March
2020, by the following vote of the Council:
AYES:
COUNCILMEMBERS: GONZALES, CARRILLO, MACIAS, ALVAREZ
NOES:
COUNCILMEMBERS: NONE
ABSENT:
COUNCILMEMBERS: ROCHA
J e w e Cornejo, J.
ity Clerk
APPROVED AS TO FORM:
Bestest & Kriege LLP
City A torney