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Home My Public Portal About87-178 (12-28-87)RESOLUTION NO. 87 -178 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD APPROVING THE APPROPRIATION OF FUNDS TO COVER ENCUMBERED PURCHASE ORDERS OUTSTANDING AT THE END OF THE 1986 -87 FISCAL YEAR WHEREAS, it is anticipated there will be purchase orders outstanding as follows: From To Amount $42.106.34 General Fund: 01- 4001 -4251 $ 101.75 Unappropriated 01- 4002 -4251 111.83 Fund Balance 01- 4111 -4210 1,262.75 01- 4111 -4212 44.00 01- 4111 -4220 2,430.40 01- 4111 -4221 1,352.08 01- 4112 -4251 48.15 01- 4112 -4220 50.00 01- 4121 -4221 8,540.73 01- 4121 -4212 26.63 01 -4122 -4210 7,153.00 01- 4131 -4251 285.00 01- 4443 -4210 960.00 01 -4443 -4212 908.45 01- 4661 -4211 250.00 01- 4661 -4212 37.28 01- 4661 -4221 25.00 01- 4661 -4230 32.00 01- 4661 -4311 575.56 01- 4558 -4216 302.95 01- 4662 -4212 85.15 01- 4662 -4221 26.63 01- 4662 -4311 490.39 01- 4665 -4311 28.82 01- 4666 -4311 28.81 01- 4772 -4212 i 814.77 01- 4773 -4210 69.24 01- 4773 -4313 14,639.00 01 -4774 -4212 218.17 01- 4774 -4125 355.80 01- 4774 -4125 852.00 121 A94-70 Water Fund: 02 -4132 -4250 88.00 Unappropriated 02- 4445 -4210 8,242.48 1 Fund Balance 02- 4445 -4212 6,028.72 02- 4445 -4220 7,535.50 $1.502.93 Street Maintenance 03- 4447 -4212 704.18 Fund: Unappropriated 03- 4448 -4212 798.75 Fund Balance c $3,195.00 Lig tang Fund: 04- 4449 -4212 3,195.00 Unappropriated Fund Balance $54,534.51 CIPCIPFunc7- 05- 5062 -4220 4,550.00 Unappropriated 05 -5063 -4220 6,661.18 Fund Balance 05 -5064 -4220 13,688.25 05 -5067 -4220 4,230.00 05 -5070 -4220 4,464.08 05- 5071 -4220 9,769.75 05- 5077 -4220 10,221.25 05 -5082 -4220 950.00 $150.00 Garage Fund: 08- 4451 -4214 150.00 Unappropriated Fund Balance $121.70 Self- Insurance Fund: 23- 4125 -4251 121.70 Unappropriated Fund Balance $170.29 ' HUD Fund: 28- 4667 -4212 170.29 Unappropriated Fund Balance $108.31 Transportation 31- 4781 -4125 108.31 Fund: Unappropriated Fund Balance $1,490.31 Landscape Maintenance 33- 4774 -4212 829.31 Fund: Unappropriated 33- 4776 -4210 661.00 Fund Balance $125,274.09 WHEREAS, it is necessary to appropriate funds to cover payment of these encumbered obligations. NOW, THEREFORE, the City Council of the City of Lynwood does hereby find, proclaim, order and resolve asfollows: Section 1. That the Accounting Director is authorized to appropriate funds to cover encumbered purchase order balances outstanding at the end of the 1986 -87 Fiscal Year. 4 PASSED, APPROVED AND ADOPTED this 28th day of December 1987. PAUL H. RICHARDS II, Mayor City of Lynwood ATTEST: J - � ' lei ANDREA L. HOOPER, City Clerk APPROVED AS TO FORM: APPROVED AS TO CONTENT: City At rn y JOANN MacPHERSON City of y wood Accounting Director 1 1 5 STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. 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 special," meeting held on the 28th day of December ,1987. AYES: COUNCILMEMBER HEINE, HENNING, MORRIS, WELLS, RICHARDS NOES: NONE ABSENT: NONE 1 City Clerk, City of Lynw6od 1. STATE OF CALIFORNIA ) ss. COUNTY OF LOS ANGELES ) I, the undersigned City Clerk of the City of Lynwood and Clerk.of the City Council of said City, do. hereby certify that the above and foregoing is a full, true and correct copy of Resolution No. 87 -178 on file in my office and that said resolution was adopted on the date and by the vote therein stated. Dated this 30th day of December 1987. 9 XL � - �' U t� City Clerk