HomeMy WebLinkAboutResolution No. 2024-C20RESOLUTION NO. 2024-C20
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA
ADOPTING MID-YEAR BUDGET ADJUSTMENTS FOR THE CITY
OF AZUSA FOR THE FISCAL YEAR COMMENCING JULY 1, 2023
AND ENDING JUNE 30, 2024
WHEREAS, on June 19,2023, City Council of the City of Azusa adopted the City-wide
Biennial Fiscal Year 2023-24 and Fiscal Year 2024-25 Operating and Capital Budgets;
and
WHEREAS, on April 15,2024, 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, SBl Road Maintenance Rehabilitation, and Proposition C, and considered
recommendations for budget amendments.
NOW, THEREFORE, BE IT RESOLVED, THE CITY COUNCIL OF THE
CITY OF AZUSA DOES APPROVE AND ADOPT THE FOLLOWING FISCAL
YEAR 2023-24 BUDGET AMENDMENTS:
SECTION 1. On April 15, 2024, the City Council of the City of Azusa met and
reviewed the mid-year financial status of the City budget and considered and approved the
following recommendations for budget amendments:
Mid-YearBudget Adjustments for Fiscal Year2023/24
Increase/(Decrease)
Revenues Expenditures Account CodingDivi: DescriptionFundDepailment
(574,002) $2920331000-5940Public Safety Conti Fire Sen'ices Transfer InFire Services
Conti Fire Services Contract Fee (574,002) 2920331000-6401Fire Services Public Safety
4250923000-6740
1090000000-4795
10900000(KMI01
10900000004108
10900000004147
RiskMngmnt
General Fund
General Fund
Cieneral Fund
General Fund
Admin Services
Admin Services
Admin Services
Admin Services
Admin Services
Cityv\ Claims Expense General Liability
Cityw Claims Expense General Liability Allocatioi
Cityw Sales Tax
CitywTransaction Use Tax(TUT)
City\\ Franchise Fee-Soulhem Cal Gas Conpany
500,000
161,800
(73,653)
(197,292)
50,779
Cityw Fire Services Trans fer Out (574,002) 1090000000-5950General Fund Admin Services
Admin Services Cityw Infomiation Technology TransferOut 40,175 1090000000-6670Genera! Fund
50,000
(122,000)
10356300004112
10356300004161
General Fund
General Fund
Econ & Com Dev
Econ & Com Dev
Econ Hazardous Waste Tax
Econ I lost Fee - Materials Recovery Facility
Econ & Com Dev Econ [.and Excavation Tax 178,195 10356300004120General Fund
Rea! 1 Rental Income From Promenade 208,761 10356450004412General Fund Econ & Comm Dev
Public Works Parks Open Space 85,000 10554200004899Cjcneral Fund
Public Works
Public Works
Public Works
Streei SBl
Sew'c Claims E^ense General Liability Allocatioi
Streei Gas Tax
(39,288)05556610004507
3455665000-6493
12556610004509
SBl
14,550Sewer
Gas Tax (55,799)
Public Works Streei Gas Tax (14,924)12556610004510Gas Tax
Gas Tax Public Works StreelGas Tax 21,844 12556610004511
Gas Tax Public Works StreelGas Tax 1,500 12556610004512
(23,949)12556610004513Gas Tax Public Works StreelGas Tax
48499300004762Info Transfer In
Tech
Info ComputcrSoflware/Licensing
Tech
Info Conpulcr Softw'arc/ Licens ing
Tech
Prop ' Maim & Rcpairs/Bldgs
80,350Info Tech Info Tech
40,175 4849930000-6504Info Tech Info Tech
40,175 4849942000-6504Info Tech Info Tech
45,000 1725521301-6815Comm ResourcesProp C
$ (262,678) S (467,929)Total Incrcase/(Decreasc)
SECTION 2. The City Clerk shall certify as to the adoption of this resolution.
PASSED, APPROVED and ADOPTED this day of April 2024.
2
Robert GoTizales
Mayor
ATTEST:
ace Cornej
ity Clerl
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES ) ss.
CITY OF AZUSA
)
)
I HEREBY CERTIFY that the foregoing Resolution No. 2024-C20 was duly adopted by the
City Council of the City of Azusa, at a regular meeting of said City Council held on the 15™ day
of April 2024, by the following vote of the Council:
AYES: COUNCILMEMBERS: GONZALES. ALV.AREZ. .AVILA. MENDEZ. BECKWITH
NOES: COUNCILMEMBERS:
ABSENT: COUNCILMEMBERS:
omejo, Jr. /
2.
Cfty Clerk
APPROVED AS TO FORM
3tt & Krie^r,|LLP 1Best
City Attorney