HomeMy Public PortalAbout89-176 (09-19-89)RESOLUTION NO. 89_176
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD
AUTHORIZING THE APPROPRIATION AND TRANSFER OF FUNDS TO COVER
OUTSTANDING ENCUMBRANCES AND C I P COSTS AT END OF FISCAL
YEAR 1988 -89
WHEREAS, it is necessary to appropriate funds to
cover payment of outstanding encumbrances for year ending June
30, 1989; and
WHEREAS, certain fund transfers are needed to cover
Fiscal Year 1988 -89 Capital Improvement Projects revenues and
and expenditures.
NOW, THEREFORE, the City Council does hereby find,
order and proclaim as follows:
Section 1. That the City Manager or his designee is
authorized to make the following appropriations:
FROM:
TO:
AMOUNT:
$ 19,732.32
01- 4001 -4212
$ 1,431.26
915.52
01- 4001 -4311
General Fund Unappropriated
01- 4121 -4220
214.25
167.68
Fund Balance
01- 4121 -4221
01 -4131 -4211
40.49
01- 4131 -4220
91.06
01- 4441 -4212
48.00
01- 4443 -4210
247.72
01- 4555 -4212
10,568.61
01- 4558 -4255
114.91
01- 4568 -4212
5.75
01- 4568 -4220
01- 4662 -4211
744.00
46.11
01- 4772 -4210
352.23
01- 4772 -4212
89.91
01- 4772 -4220
1,516.35
01- 4773 -4210
125.00
01- 4773 -4212
78.93
01- 4773 -4220
342.25
01- 4774 -4210
27.69
01- 4774 -4212
111.24
01- 4775 -4210
189.43
01 -4775 -4212
569.42
01- 4775 -4220
75.00
01- 4775 -422i
100.00
01- 4775 -4256
1,519.51
$ 47,662.97
02- 4132 -4211
41.01
500.00
02- 9132 -4313
02- 4445 -4210
16,958.20
16,629.30
Water Fund Unappropriated
Fund Balance
02- 4445 -4212
02- 4445 -4220
13,484.46
02 -4445 -4251
50.00
'
$13,483.57 03- 4447 -4210 1,217.01
03- 4447 -4212 8,185.00
03- 4497 -4220 3,624.59
Street Maintenance Fund 03- 4448 -4220 456.97
- - Unappropriated Fund
Balance
$ 3,245.00 04- 4449 -4220 3,245.00
Lighting Fund
Unappropriated Fund Balance
$306,333.05 05- 5011 -4220
75,130.36
05- 5011 -4269
3,757.00
C I P Fund Unappropriated 05- 5084 -4212
399.36
Fund Balance 05- 5084 -4220
195,241.19
05- 5084 -4314
300.00
05- 5084 -4269
5,866.00
05- 5100 -4220
15,898.72
05- 5100 -4669
477.00
05- 5104 -4220
4,528.42
05- 5112 -4220
3,600.00
- 05- 5114 -4220
1,135.00
$ 1,384.50 08 -4451 -4214 1,384.50
Garage Fund Unappropriated
Fund Balance
$ 4,730.00 23- 4124 -4220 2,400.00
23 -4126 -4220 2,330.00
Self- Insurance Fund
Unappropriated Fund
Balance
$ 37.70 25 -4116 -4220 37.70
Business Imp. Dist. Fund
Unappropriated Fund
Balance
$130,418.14 28- 4568 -4211
79.88
28- 4568 -4212
23.01
H U D Fund Unappropriated 28- 4667 -4221
28.76
Fund Balance 28- 4669 -4220
9,189.00
28- 4777 -4212
452.72
28- 4682 -4220
120,644.77
$ 4,130.06 31- 4485 -4211 10.55
31- 4485 -4220 4,119.51
Transportation Fund
Unappropriated Fund
Balance
$34,479.83 33- 4453 -4220 33,805.00
33- 4776 -4210 674.83
Landscape Maintenance Fund
Unappropriated Fund Balance
$565,637.14
Section 2. That the City Manager or his designee
is authorized to make the following transfers:
ACCOUNT DESCRIPTION FROM TO VARIANCE
5
D
General Fund (01)
6605 Capital Improvement (73,500.00) (74,635.00) ( 1,135.00)
Capita
33001
33007
33028
33029
33032
1 Improvement (05)
General Fund
Gas Tax 2107 Fund
H U D Fund
F A U Fund
Prop "A r,nd
73,500.00
317,799.00
400,000.00
2,750,000.00
728,200.00
74,635.00
328,843.23
417,953.85
2,818,843.13
734,750.29
1,135.00
11,044.23
17,953.85
67,843.13
6,550.29
Gas Tax 2107 Fund (07)
6605 Capital improvement
H U D Fund (28)
6605 Capital Improvement
F A U Fund (29)
6605 Capital Improvement
(317,799.00)
(400,000.00)
(328,843.23)
(417,953.85)
(2,750,000.00) (2,817,843.13)
(11,044.23)
(17,953.85)
(67,843.13)
Prop "A" Fund (32)
6605 _Capital Improvement (730,700.00) (737,250.29) (6,550.29)
PASSED, APPROVED AND ADOPTED this 19th day of
September , 1989.
E ELYN D. WELLS, Mayor
City of Lynwood
ATTEST:
ANDREA L. HOOPER, City Clerk
City of Lynwood
APPROVED AS TO FORM:
Attorney
of
1
APPROVED AS TO CONTENT:
Lorraine A. Oten Director
of Finance
City of Lynwood
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES )
I, the undersigned, City Clerk of the City of Lynwood, do
hereby certify that the above and foregoing resolution was duly
adopted by the City Council of said City at a regular meeting
thereof held in the City Hall of said City on the 19th day of
September, 1989, and passed by the following vote:
AYES: COUNCILMEMBERS HEINE, HENNING, MORRIS, RICHARDS, WELLS
NOES: NONE
ABSENT: NONE
o.�
City Clerk, City of Lynwoo
STATE OF CALIFORNIA )
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. 89 -176 on file in my office and that said resolution was
adopted on the date and by the vote therein stated.
Dated this 23rd day of September, 1989.
City Clerk
J