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HomeMy Public PortalAbout83-012 (02-01-83),r RESOLUTION NO. 83-12 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD AMENDINGiTHE FISCAL YEAR 1982 -83 OPERAT- ING AND CAPITAL IMPROVEMENT BUDGET AND FUND BALANCE STATEMENT. I r WHEREAS, the City of Lynwood annually adopts an Operating and Capital Improvement Budget; and WHEREAS, the Budget is reviewed at mid -year to determine variances; and WHEREAS, the mid- year!Budget review has been completed and the following variances estimated: i NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Lynwood that the City Council hereby authorizes the City Manager to make the following changes to the Operating and Capital Improve- ment budgets and the Fund Balance Statements: f R E V E N U E S ACCT. NO. ACCOUNT ORIGINAL REVISED VARIANCE OVER BUDGET BUDGET ( UNDER) - GENERAL FUND: 1 -30001 Secured $ 698,674 $ 689,000 $ (9,674) 1 -30002 Unsecured 54,103 58,000 3,897 1 -30003 Prior year 24,000 20,000 (4,000) 1 -30006 Interest /Penalties 4,000 3,000 (1,000) 1 -30007 Tax Redemption 12,000 5,700 (6,300) 1 -30008 State Subvention 85,000 89,000 4,000 1 -30101 Sales Tax 1,700,000 1,720,000 20,000 1 -30102 Franchise Taxes 382,600 390,650 8,050 1 -30103 Documentary Transfer Tax 20,000 14,500 (5,500) 1 -30201 Business License Application Fee 10,000 14,100 4,100 1 -30202 Animal License 59,000 64,000 5,000 1 -30204 Plumbing Permits 12,000 11,000 (1,000) 1 -30205 Electrical Permits 15,000 17,000 2,000 1 -30206 Fire Clearance 40,000 35,500 (4,500) 1 -30207 House Moving Permits 100 350 250 1 -30208 Plan Check Fees 20,000 21,500 1,500 1 -30209 Building Inspection Fees 4,000 3,500 (500) 1 -30211 Relocation Fees -0- 1,000 1,000 1 -30401 Interest 186,000 156,000 (30,000) 1 -30402 Rentals 200 500 300 1 -30502 Motor Vehicle In -Lieu 520,000 631,800 111,800 1 -30508 Corridor Patrol 337,184 619,050 281,866 1 -30601 Zoning /Variance Fees 20,000 16,000 (4,000) 1 -30602 Maps /Plans /Photocopies 2,000 650 (1,350) 1 -30603 Engr. /Inspection Fees 2,200 10,500 8,300 1 -30604 Weed Abatement 30,000 24,000 (6,000) 1 -30605 Waste Collection 588,000 576,000 (12,000) 1 -30606 Natatorium 12,500 13,000 500 1 -30607 Park Center Receipts 20,000 25,000 5,000 1 -30608 Bateman Hall Receipts 35,000 33,000 (2,000) 1 -30701 Miscellaneous 12,000 85,800 73,800 1 -30702 Admin. Support Water 265,000 320,000 55,000 1 -30703 Admin. Support - LRA 151,810 142,560 (9,250) 1 -30704 Admin. Support - HCDA 10,246 15,750 5,504 1 -30713 Admin. Support - Various 15,000 10,000 (5,000) 1 -30715 Damage to City Property 18,000 10,000 (8,000) (Page 1 of 9) f ACC T. NO. ACCOUNT ORIGINAL REVISED VARIANCE OVER BUDGET BUDGET (UNDER) WATER FUND: 2 -30610 Water Sales $1,567,508 $1,453,300 $(114,208) 2 -30611 Taps /Meters 3,600 4,400 800 TRAFFIC SAFETY FUND: 3 -30302 Vehicle Code Fines 450,000 415,000 (35,000) STREET LIGHTING FUND: 4 -30004 Assessments 445,000 476,800 31,800 4 -30006 Interest /Penalties 1,800 1,100 (700) GAS TAX 2106 FUND: 6 -30510 2106 199,600 200,500 900 GAS TAX 2107 FUND: 7 -30401 Interest 50,000 40,000 (10,000) 7 -30511 2107 338,100 350,500 12,400 7 -30512 2107.5 6,000 7,500 1,500 GARAGE FUND: 8 -30705 Rental of City,Equipment 374,041 350,895 (23,146) 8 -30701 Miscellaneous -0- 700 700 RETIREMENT FUND: 9 -30001 Secured 502,200 507,100 4,900 9 -30002 Unsecured 43,300 45,950 2,650 9 -30003 Prior years 12,000 1,500 (10,500) 9 -30006 Interest /Penalties 6,000 2,000 (4,000) Miscellaneous Revenue -0- 136,600 136,600 REVENUE SHARING FUND: 12 -30401 Interest 30,000 24,000 (6,000) 12 -30530 Revenue Sharing 685,000 715,500 30,500 OFFICE OF TRAFFIC SAFETY FUND: 16 -30531 Federal Grant 81,360 57,350 24,010 16 -30401 Interest -0- 200 200 FHWA FUND: 17 -30531 Federal Grant 871,700 867,036 (4,664) 17 -30401 Interest -0- 50 50 SB821 FUND: 18 -30401 Interest 500 2,000 1,500 18 -30515 State Grant 8,000 -0- (8,000) STATE PARK BOND FUND: 21 -30401 Interest 2,500 -0- (2,500) 21 -30515 State Grant 295,328 24,073 (271,255) SELF INSURANCE FUND: 23 -30710 Worker's Compensation 74,787 82,000 (7,213) SB174 FUND: 24 -30401 Interest 2,000 1,800 (200) 24 -30515 State Grant 46,754 79,310 32,556 F'AU FUND: 29 -30531 Federal Grants 769,800 333,800 (436,000) TRANSPORTATION 4.5 FUND: 31 -30101 Sales Tax 25,591 -0- (25,591) 31 -30401 Interest 500 1,000 500 31 -30620 Fares 2,200 3,600 1,200 (Page 2 of 9) ACC ORIGINAL REVISED VARIANCE T. NO. ACCOUNT BUDGET BUDGET OVER (UNDER) LANDSCAPE MAINTENANCE FUND: 33 -30004 Assessment $247,240 $252,400 $5,160 33 -30005 Prior years 10,000 2,000 (8,000) 33 -30006 Interest /Penalties 1,000 300 (700) 33 -30007 Tax Redemption 2,000 1,600 (400) UPARR GRANT FUND: 44 -30531 Federal Grant 141,400 95,950 (45,450) ELECTRIC VEHICLE FUND: 43 -30401 Interest -0- 100 100 PROPOSITION "A" FUND: 32 -30101 Sales Tax -0- 10,000 10,000 E X P E N D I T U R E S GENERAL FUND: i CITY COUNCIL - 1 -4001: 1204 Group Insurance 4,000 3,200 (800) 2102 Operating Supplies 1,100 650 (450) 2302 Dues /Subscriptions 6,000 7,000 1,000 CITY CLERK - 1- 4002: 1101 Salaries 78,491 80,100 1,609 1204 Group Insurance 4,549 5,050 501 CITY ATTORNEY - 1 -4004: 2101 Office Supplies ' 300 -0- (300) 2201 Professional Services 25,400 40,000 14,600 2202 Other Contract Services 24,000 16,000 (8,000) CITY MANAGER - 1 -4101: 1101 Salaries 42,885 56,900 14,015 1120 Overtime -0- 1,100 1,100 1201 Retirement 10,949 13,600 2,651 1203 Unemployment Insurance 232 275 43 1204 Group Insurance 1,565 2,550 985 2102 Operating Supplies 600 1,400 800 2210 Repair /Maintenan'ce 150 50 1 100 2301 Travel /Meetings 500 750 -1250 2302 Dues /Subscriptio,ns 600 800 200' COMMUNITY PROMOTION'- 1 -4102: 1130 Other 1 900 1,140 240 2201 Professional Services 27,375 28,050 675 2202 Other Contract S'ervices 21,700 29,700 8,000 CABLE TELEVISION ADMINISTRATION - 1 -4103: 1101 Salaries 24,742 15,000 (9,742) 1201 Retirement 7,034 3,700 (3,334) 1202 Workmen's Compensation 280 20 260 1203 Unemployment Insurance 220 -0- 220 1204 Group Insurance 850 -0- 850 PERSONNEL - 1- 4201 1101 Salaries 58,991 57,300 (1,691) 1201 Retirement 15,062 13,000 (2,062) 1202 Workmen's Compensation 340 100 (240) 1204 Group Insurance 2,815 2,500 (315) GENERAL SERVICES - 1 -4202: 11 -1 Salaries 29,121 28,700 (421) 1201 Retirement 7,435 7,150 (285) 1202 Workmen's Compensation 41 60 19 1204 Group Insurance 2,267 2,125 (142) 2203 Advertising /Printing 9,670 4,000 (5,670) 2206 Lights /Power 30,640 25,500 (5,140) 2207 Gas 5,215 5,000 (215) 2208 Telephone 18,600 22,000 3,400 (Page 3 of 9) (Page 4 of 9) ORIGINAL REVISED VARIANCE ACC T. NO. ACCOUNT BUDGET BUDGET OVER (UNDER) GENERAL SERVICES (Continued) - 1 -4202: 2209 Postage 1 $16,000 $12,000 $(4,000) 3103 Machinery /Equipment 38,200 33,000 (5,200) ACCOUNTING - 1- 4301: 1101 Salaries 72,030 65,850 (6,180) 1201 Retirement 18,137 16,500 (1,637) 1204 Group Insurance 3,365 3,175 (190) 2101 Office Supplies 4,180 1,500 (2,680) 2102 Operating Supplies 500 2,000 1,500 3103 Machinery /Equipment 20,000 15,000 (5,000) ENGINEERING - 1 -4401: 1101 Salaries 121,775 126,500 4,725 1201 Retirement 31,094 31,500 406 1202 Workmen's Compensation 900 1,400 500 1203 Unemployment Insurance 974 1,200 226 1204 Group Insurance 5,783 6,875 1,092 2102 Operating Supplies 900 500 (400) BUILDING MAINTENANCE - 1 -4403: 1204 Group Insurance 2,837 3,625 788 3103 Machinery /Equipment 610 500 (110) LAW ENFORCEMENT - 1 -4501: 2102 Operating Supplies 500 200 (300) 2202 Other Contr:_Servic6s °x2,898,175 3,192,200 294,025 FIRE ADMINISTRATION - 1 -4503: 1101 Salaries 96,797 97,600 803 1201 Retirement 56,296 54,800 (1,496) 1203 Unemployment Insurance 774 900 226 1204 Group Insurance 4,044 3,650 (394) 2206 Lights /Power 7,000 7,200 200 2207 Gas 1,300 1,600 300 2208 Telephone 1,400 900 (500) FIRE SUPPRESSION - 1 -4504: 1101 Salaries 957,206 952,400 (4,806) 1201 Retirement 537,540 529,200 (8,340) 1202 Workmen's Compensation 40,000 44,200 4,200 1203 Unemployment Insurance 8,022 8,200 178 1204 Group Insurance 41,365 37,000 (4,365) 2208 Telephone 3,525 3,300 (225) 3103 Machinery /Equipment 3,180 2,995 (185) RECREATION /PARKS ADMINISTRATION. - 1 -4701: 1101 Salaries 89,854 77,000 (12,854) 1201 Retirement 22,573 17,500 (5,073) 1202 Workmen's Compensation 634 550 (84) 1203 Unemployment Insurance 723 600 (123) 1204 Group Insurance 4,102 2,825 (1,277) RECREATION - 1 -4702: 1101 Salaries 74,628 54,200 (20,428) 1201 Retirement 18,620 16,100 (2,520) 1202 Workmen's Compensation 1,717 2,600 883 1203 Unemployment Insurance 1,157 950 (207) 1204 Group Insurance 4,500 3,775 (775) 2206 Lights /Power 22,000 20,300 (1,700) BATEMAN HALL - 1 -4703: 1101 Salaries 14,919 14,650 (269) 1201 Retirement 3,807 3,600 (207) 1202 Workmen's Compensation 632 1,150 518 1203 Unemployment Insurance 239 14,000 280 13,000 41 (1,000) 2206 Lights /Power 2207 Gas 1,200 1,700 500 (Page 4 of 9) 1101 Salaries 28,549 17,600 (10,949) 1201 Retirement ORIGINAL REVISED VARIANCE ACC T. NO. ACCOUNT BUDGET BUDGET OVER 1203 Unemployment Insurance 228 125 (UNDER) 1204 NATATORIUM - 1 -4704: 2,385 1,425 (960) 1101 Salaries $17,276 $17,250 $ x ;(26) 1105 Temporary 23,000 22,000 (1,000) 1201 Retirement 4,411 4,300 (111) 1202 Workmen's Compensation 1,550 1,700 150 1203 Unemployment Insurance 338 500 162 1204 Group Insurance 900 700 (200) 1205 Uniform Allowance 300 -0- 300 2206 Lights /Power 6,000 12,300 6,300 2207 Gas 3,250 9,100 5,850 2208 Telephone 600 750 150 2210 Repair /Maintenance 1,870 1,500 (370) 1202 W A T 'E . R F U N D 1,300 (326) 1204 WATER BILLING - 2 -4302: 2,500 2,050 (450) 1101 Salaries 61,226 58,600 (2,62 -6) 1105 Temporary /Part Time 6,990 4,800 (2,110) 1201 Retirement 17,152 15,200 (1,952) 1204 Group Insurance 3,645 4,500 855 2206 WATER UTILITY - 2 -4405: 417,600 405,000 (12,600) 1101 Salaris 142,341 152,000 9,659 1201 Retirement 40,594 38,000 (2,594) 2206 Lights /Power 300,000 230,000 (70,000) 2212 Fees for Service 200,000 100,000 (100,000) 2309 Purchases for Resale 274,000 374,000 100,000 2310 Administrative Expense 265,000 320,000 55,000 SEWER SERVICE - 2 -4406: 1101 Salaries 28,549 17,600 (10,949) 1201 Retirement 7,123 4,200 (2,923) 1202 Workmen's Compensation 974 550 (424) 1203 Unemployment Insurance 228 125 (103) 1204 Group Insurance 2,385 1,425 (960) T R A.F F I - C S A F E T Y F U N D: y CROSSING GUARDS- 3 -4203: 1105 Temporary /Part Time 36,535 34,900 (1,635) 1201 Retirement 1,918 1,750 (168) 1202 Workmen's Compensation 1,246 850 (396) 1203 Unemployment Insurance 292 200 (92) STREET MAINTENANCE - 3 -4407: 1101 Salaries 199,215 185,900 (13,315) 1105 Temporary /Part Time 1,500 3,800 2,300 1130 Other 2,400 750 (1,650) 1201 Retirement 50,800 43,700 (7,100) 1202 Workmen's Compensation 7,020 6,600 (420) 1203 Unemployment Insurance 1,650 1,680 30 1204 Group Insurance 12,338 9,300 3,038 TRAFFIC SIGNALS - 3 -4408: 1101 Salaries 46,797 37,600 (9,197) 1201' Retirement 12,180 8,900 (3,280) 1202 Workmen's Compensation 1,626 1,300 (326) 1204 Group Insurance 2,500 2,050 (450) 2206 Lights /Power 68,500 62,000 (6,500) ' S T R E E T L I G H T I N G F U N D- 114 -4409: 1101 Salaries 26,645 18,600 (8,045) 1201 Retirement 6,673 4,400 (2,273) 2206 Lights & Power 417,600 405,000 (12,600) (Page 5 of 9) ACC T. NO. ACCOUNT ORIGINAL REVISED VARIANCE OVER 5 -5003 Re -roof Fire Station BUDGET BUDGET (UNDER) 5 -5007 G A R A G E F U N D - 118 -4410: 7,500 (43,972) 1101 Salaries $90,907 $89,600 $ (1,307 1105 Temporary /Part Time 720 740 20 1201 Retirement 22,682 22,200 (482) 1203 Unemployment Insurance 787 810 23 1204 Group Insurance 4,130 4,350 220 2210 Repair /Maintenance 650 1,200 550 5 -5014 0 T S F U N D 119,582 -0- (119,582) 5 -5017 DUI PROGRAM.- 16 -4502: 124,000 -0- (124,000) 2202 Other Contr. Services 159,062 104,300 (54,762) S E L F I N S U R A N C E F U N D EMPLOYEE BENEFIT INSURANCE - 23 -4204: 2308 Insurance Claims paid 67,547 82,000 14,453 L A N D S C A P E M A I N T E N A N C E F U N D PARK MAINTENANCE - 33 -4706: 1101 Salaries 52,401 51,900 (501) 1105 Temporary /Part Time 70,000 58,000 (12,000) 1201 Retirement 30,539 26,250 (4,289) 1202 Workmen's Compensation 3,848 3,800 (48) 1203 Unemployment Insurance 979 950 (29) 1204 Group Insurance 2,115 2,050 (65) 2206 Lights /Power 7,500 6,200 (1,300) Beginning Balance July 1, 1982 C A P I T A L I M P R O V E M E N T P R O J E C T S: 5 -5003 Re -roof Fire Station 4,200 3,970 (230) 5 -5007 Lindbergh Park Improv. 51,476 7,500 (43,972) 5 -5008 Traffic Signal Upgrade 669,600 673,240 3,640 5 -5009 It " Interconnect 357,150 288,300 (68,850) (5,500) Street Improvements: SB 174 (15,664) 5 -5010 Century & Atlantic 86,850 15,000 (71,850) 5 -5011 Century 295,000 14,000 (281,000) 5 -5012 Imperial 650,000 392,900 (257,100) 5 -5014 Field Lighting 119,582 -0- (119,582) 5 -5017 City Park Irrigation 124,000 -0- (124,000) 5 -5020 Recondition Water Wells 100,000 63,875 (36,125) E S T I M A T E D F U N D B A L A N C E S GENERAL FUND: Beginning Balance July 1, 1982 $ 286,500 Revenues 6,495,350 Expenditures (7,702 572) Transfers: Retirement $626,700 Revenue Sharing 857,652 Traffic Safety 156,448 Capital Improvements (59,694) Dial -A -Ride (5,500) SB 174 (15,664) Landscape Maintenance (100,000) 1,459,942 Estimated Ending Balance June 30, 1983 539,220 WATER FUND: Beginning Balance July 1, 1982 655,755 Revenues 1,653,600 Expenditures (1,532,326) Transfers: Capital Improvement Fund (144,875) Estimated Ending Balance June 30, 1983 632,154 (Page 6 of 9) TRAFFIC SAFETY FUND: 1982 -0- Beginning Balance July 1, 1982 Revenues $16,334 Revenues 200,500 475,000 Expenditures (696,130) Transfers: 59,694 General Fund $(156,448) OTS Fund 49,860) Capital Improvements Gas Tax 2106 163,648 (250,348) Gas Tax 2107 200,000 157,340 Estimated Ending' Balance June 30, 1983 (47,456) STREET LIGHTING FUND: 30,000 Beginning Balance July 1, Beginning Balance July 1, 1982 19,722 164,524 Revenues 122,920 499,900 Expenditures 11,520 (435,114) Estimated Ending Balance June 30, 1983 229,310 CAPITAL IMPROVEMEND FUND: 31,237 Beginning Balance July 1, 1982 1982 -0- Revenues Revenues _0- Expenditures 200,500 1,882,696 Transfers: -0- General Fund 59,694 Water Fund 144,875 Gas Tax 2106 86,700 Capital Improvements Gas Tax 2107 155,904 (250,348) OTS Fund 3,103 1983 FHWA Fund 867,036 SB821 Fund 30,000 Beginning Balance July 1, State Park Bond 19,722 152,524 SB174 Fund 122,920 HCDA Fund 11,520 FAU Fund 333,800 Transfers: UPARR Fund 31,237 Traffic Timing Grant 16,185 1,882,696 Estimated Ending Balance June 30, 1983 -0- GAS TAX 2106 FUND: (355,904) Estimated Ending Balance Beginning Balance July 1, 1982 225,686 Revenues 200,500 Expenditures -0- Transfers: Traffic Safety (163,648) Capital Improvements (86,700) (250,348) Estimated Ending Balance June 30, 1983 175,838 GAS TAX 2107 FUND: Beginning Balance July 1, 1982 152,524 Refenues 358,000 Expenditures -0- Transfers: Traffic Safety (200,000) Capital Improvements (155,904) (355,904) Estimated Ending Balance June 30, 1983 154,620 GARAGE FUND: Beginning Balance July 1, 1982 82,595 Revenues 356,600 Expenditures (361,000) Transfers: Electric Vehicle Fund (4,604) Estimated Ending Balance June 30, 1983 73,591 RETIREMENT FUND: Beginning Balance July 1, 1982 17,135 Revenues 756,350 Expenditures -0- Transfers: General Fund (626,700) Estimated Ending Balance June 30, 1983 146,785 (Page 7 of 9) u REVENUE SHARING FUND: Beginning Balance July 1, 1982 $245,092 Revenues 739,500 Expenditures -0- Transfers: General Fund (857,652) Estimated Ending Balance Jun 30, 1983 126,940 nmc VTTNTn Beginning Balanc +e July 1, 1982 4,933 Revenues 57,550 Expenditures (104,300) Transfers: i Traffic Safety $49,860 Capital Improvements (3,103) 46,757 Estimated Ending Balance June 30, 1983 4,940 FHWA FUND: Beginning Balance July 1, 1982 23,021 Revenues 867,086 Expenditures -0- Transfers: Capital Improvements (867,036) Estimated Ending Balance June 30, 1983 23,071 SB821 FUND: Beginning Balance July 1, 1982 31,836 Revenues -0- Expenditures -0- Transfers: Capital Improvements (30,000) Ending Balance June 30, 1983 1,836 STATE PARK BOND FUND: Beginning Balance July 1, 1982 (11,626) Revenues 24,073 Expenditures -0- Transfers: Capital Improvements (19,722) Ending Balance June 30, 1983 (7,275) SELF INSURANCE FUND: Beginning Balance July 1, 1982 404,810 Revenues 82,000 Expenditures (215,140) Estimated Ending Balance June 30, 1983 271,670 SB174 FUND: Beginning Balance July 1, 1982 41,811 Revenues 81,110 Expenditures -0- Transfers: j Capital Improvements (122,920) General Fund 15,664 (107,920) Estimated Ending Balance June 30, 1983 15,665 HCDA FUND: Beginning Balance July 1, 1982 67,992 Revenues 1,102,000 Expenditures (1,265,352) Transfers: Capital Improvements (11,520) Estimated Ending Balance June 30, 1983 (242,864) FAU FUND: Beginning Balance July 1, 1982 8,133 Revenues 333,800 Expenditures -0- Transfers: Capital Improvements (333,800) Estimated Ending Balance June 30, 1983 8,133 (Page 8 of 9) TRANSPORTATION 4 Beginning Balance July 1, 1982 Revenues Expenditures Transfers: General Fund Proposition "A" Estimated Ending Balance June 30, LANDSCAPEMENT FUND: Beginning Balance July 1, 1982 Revenues Expenditures Transfers: General Fund Estimated Ending Balance June 30, UPARR FUND: Beginning Balance July 1, 1982 Revenues Expenditures Transfers: Capital Improvements Estimated Ending Balance June 30, ELECTRIC'VEHICLE FUND: Beginning Balance July 1, 1982 Revenues Expenditures Transfers: Garage ! Estimated Ending Balance June 30, TRAFFIC SIGNAL GRANT FUND: Beginning Balance July 1, 1982 Revenues Expenditures Transfers: Capital Improvements Estimated Ending Balance June 30, 1 PROPOSITION "A" FUNDS: Beginning Balance July 1, 1982 Revenues Expenditures Transfers: Transportation 4.5 Estimated Ending Balance June 30, 1 PASSED, APPROVED and ADOPTED this 1st ATTEST: ANDREA L. HOOPER, CITY CLERK APPROV AS TO'FORM: DA ID R. MC EWEN, CITY ATTORNEY $10,707 23,100 (48,528) $ 5,500 10,000 15,500 1983 779 (18,778) 256,300 (340,866) 100,000 1983 (3,344) (80,091) 110,750 -0- (31,237) 1983 (578) 2,109 11,496 (16,000) 1983 4,604 -0- 16,185 -0- (16,185) 1983 - 0 - -0- 300,000 -0- (10,000) 1983 290,000 day of February 1983. LOUIS A. TTHOMPSON, M 0 APPROVED AS TO CONTENT: (Page 9 of 9) &J",; - U BARBARA FIKEL, ACCOUNTING MANAGER STATE OF CALIFORNIA ) ) ss. COUNTY OF LOS ANGELES ) I; the undersigned, City Clerk of the City of 1 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 1st day,of February 1983... i AYES: 'Councilmen Byork, Green, Morris, Rowe, Thompson NOES: ! None ABSENT: !None City Clerk, City of Lynwood I i