HomeMy WebLinkAbout1992 099 CC RESO1992 099 CC RESO (Ìì º 5 RESOLUTION NO. 92- 99
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF BALDWIN PARK AMENDING THE BUDGET FOR THE CITY
OF BALDWIN PARK FOR THE FISCAL YEAR COMMENCING
JULY 1, 1992 AND ENDING JUNE 30, 1993.
WHEREAS, Resolution No. 92-61 approving the budget for fiscal
year 1992-93 was adopted on July 1, 1992; and
WHEREAS, the City Manager has recommended, and the City
Council desires, to approve: certain amendments to said Budget.
NOW THEREFORE, be it resolved by the City Council of the City
of Baldwin Park that the Director of Administrative Services is
authorized to record interfund cash transfers as requested in
accordance with this resolution and Resolution No. 92-61 adopting
the budget for fiscal year 1992-93 is hereby amended as follows:
1. ADDITION
Account Number Account Name Amount
See Attached
2. PURPOSE
Approval of Budget Amendment for the transfer to set up
contract with the Boys & Girls Club.
APPROVED AND ADOPTED by the City Council of the City of
Baldwin Park this 21st day of October, 1992.
FIDEL A. VARGAS, MAYOR
ATTEST:
LINDA L. GAIR, CITY CLERK
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES ss.
CITY OF BALDWIN PARK
I, LINDA L. GAIR, City Clerk of the City of Baldwin Park, do
hereby certify that the foregoing Resolution was duly and
regularly approved and adopted by the City Council of the City of
Baldwin Park at its regular meeting of the City Council on
October 21, 1992 by the following vote:
AYES: COUNCILMEN MARTINEZ, IZELL, GALLEGOS, MCNEILL, MAYOR VARGAS
NOES: COUNCILMEN NONE
ABSENT: COUNCILMEN NONE
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1992 099 CC RESO (Ìì º 5 BUDGET AMENDMENT REQUEST
Reference
Number
1. Contact Person: Donald Penman 4. Has revenue changed?
Date Submitteed: 10/21/92 Yes No x
2. Admin. Amendment:
Council Amendment: x Amount +/(-):
3. Deprtment head Signature: Source:_______________________
5. Description of Amendment:
Transfer budget to set up contract with the Boys & Girls Club.
6. Amended
Account Number Prior Budget Cnange +1 Budget
General City:
73.503 0 118,700 1 18,700
73.510 10,500 71,300) 39,200
73.511 43,000 26,900) 16,100
73.513 600 400) 200
73.514 14,900 10,600) 4,300
73.515 2,200 300) 1,900
73.516 15,200 10,100) 5,100
73.520 300 200) 100
73.521 9,100 8,300) 800
73.522 1,300 1,300) 0
73.524 300 300) 0
73.525 200 200) 0
73.526 500 500) 0
73.528 500 500) 0
73.529 500 500) 0
73.530 600 600) 0
7. Approved: Denied: 9. Ceoments:
Date:
8. Director of Admin. Services
BIB]
37650-U01
1992-U02
099-U02
CC-U02
RESO-U02
LI3-U03
FO1126-U03
FO1776-U03
DO1806-U03
C6-U03
RESO-U03
10/10/2001-U04
ADMIN-U04
RESO-U05
92-99-U05
OCT-U05
21-U05
1992-U05