HomeMy Public PortalAbout2011.153 (06-21-11) RESOLUTION NO. 2011.153
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD AMENDING
THE CITY'S ADOPTED FISCAL YEAR 2011-2012 OPERATING BUDGET WITH THE
FOLLOWING BUDGET ADJUSTMENTS
WHEREAS, the City Council of the City of Lynwood (the "City Council") adopted
the City of Lynwood's Fiscal Year 2011-2012 Operating Budget on June 7, 2011; and
WHEREAS, in October of 2010, per Resolution No. 2010.223, the City was
awarded and accepted a grant in the amount of $59,740 from the South Coast Air
Quality Management District (AQMD) Tree Partnership Program; and
WHEREAS, per Resolution No. 2010.223, the grant program requires a City
match in which the City Council approved a$25,000 transfer in from the unappropriated
Park Maintenance Grant Fund; and
WHEREAS, staff has just received clearance from the grantee agency to
implement and administer program and therefore, must appropriate funds and make
amendments to the FY 2011-12 Adopted Budget.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LYNWOOD DOES
HEREBY RESOLVE AND DETERMINE AS FOLLOWS:
Section 1. The City Council of the City of Lynwood will amend the
FY 2011-12 Adopted budget and appropriate the following funds to authorize staff to
implement and administer the new AQMD Tree Partnership Planting Program:
AQMD Tree Partnership Planting Fund (New Revenue/Expenditure Fund)
Revenues FY 12 Adopted FY 12 Adjusted
Budget Budget
AQMD Grant Revenue $0 $59,740
Park Maintenance Grant Fund 0 25,000
(#3541) Transfer In
Totals: $0 $84,740
Expenditures FY 12 Adopted FY 12 Adjusted
Budget Budget
Salaries and Benefits $0 $12,081
Temporary/Part-Time (Including 0 27,440
Benefits)
I
Advertising & Printing 0 200 ;
Repairs/Main Bldg & Equip 0 2,000
,
Office Supplies � 0 � 18,065 i
i
Operating Supplies 0 19,600 �
�
Machinery & Equipment 0 5,354
Totals: $0 $84,740
Section 2. By appropriating funds for the new AQMD Tree Partnership
Planting Program, the City Council will authorize staff to hire 10 Temporary/Seasonal
student youth workers to work during the summer, not to exceed 2,800 hours worked
and not to exceed $27,440 total costs including benefits.
Section 3. This Resolution shall go into effect immediately upon its adoption.
Section 4. This City Clerk shall certify as to the adoption of this Resolution.
PASSED, APPROVED and ADOPTED this 21 day of June, 2011.
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Aide Castro, Mayor
ATTEST: APPROVED AS TO CONTENT:
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Maria Quinonez, City Clerk Roger L. aley, y Manager
APPROVED AS TO FORM:
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Fred Galante, City Attorney Robert S. Torrez, As ' t t City
Manager '
STATE OF CALIFORNIA )
) SS.
COUNTY OF LOS ANGELES )
I, the undersigned, City Clerk of the City of Lynwood, do hereby certify that the
foregoing Resolution was passed and adopted by the City Council of the City of
Lynwood at a regular meeting held on the 21 day of June, 2011.
AYES: COUNCIL MEMBERS FLORES, RODRIGUEZ, SANTILLAN, MORTON
AND CASTRO
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
�
Maria Quinonez, City Clerk
STATE OF CALIFORNIA )
) SS.
COUNTY OF LOS ANGELES )
I, the undersigned City Clerk of the City of Lynwood, and the Clerk of the City
Council of said City, do hereby certify that the above foregoing is a full, true and correct
copy of Resolution No. 2011.153 on file in my office and that said Resolution was
adopted on the date and by the vote therein stated. Dated this 21 day of June, 2011.
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Maria Quinonez, Ci y Clerk