HomeMy Public PortalAbout90-035 (03-06-90)RESOLUTION NO. 90_35
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD,
CALIFORNIA AMENDING THE FISCAL YEAR 89/90 GENERAL FUND OPERATING
BUDGET
WHEREAS, the City annually adopts an Operating Budget;
and
WHEREAS, the budget is annually reviewed by staff at
midyear to determine any variances; and
WHEREAS, the review has been completed and variances
have been estimated to reflect economic trends and unexpected
costs;
NOW, THEREFORE, BE IT RESOLVED by the Council of the City of
Lynwood, California, as follows:
SECTION 1. That the City Manager's Office and the Finance
Department are authorized to make the following budget amendments
and.appropriations to the budget; and
SECTION 2. That the Finance Department shall post
in the various line item accounts in accordance with
of the resolution.
1
INCREASES
01 -4001
01 -4004
01 -4111
01 -4112
01 -4113
01 -4121
01 -4122
01 -4131
01 -4142
01 -4444
01 -4661
01 -4662
01 -4665
01 -4666
01 -4678
01 -4772
01 -4774
01 -9555
the variances
Attachment A
1
From
To t "l
Variance
City Council
166,605
181,429
( 14,824)
City Attorney
80,000
95,000
( 15,000)
City Manager
369,481
394,969
( 25,488)
Community Promotion
42,500
59,000
( 16,500)
Cable TV
0
2,885
( 2,885)
Personnel
213,755
222,365
( 8,610)
General Services
156,000
173,028
( 17,028)
Accounting
299,477
313,228
( 13,751)
Sanitation
981,000
1,101,000
(120,000)
Weed Abatement
20,690
20,694
( 4)
Planning
208,869
209,651
( 782)
Building & Safety
225,115
244,996
( 19,881)
LRA Area A
98,695
101,860
( 3,165)
LRA Alameda
31,174
31,976
( 802)
Community Dev. Admin.
57,070
59,178
( 2,108)
Sports & Leisure, ^
142,857
145,163
( 2,306)
Natatorium
135,818
136,557
( 739)
Law Enforcement
3,658,268
3,701,768
( 43,500)
1
DECREASES
From To Variance
01 -4002 City Clerk 377,994 376,786 1,208
01 -4003 City Treasurer 11,390 10,278 1,113
01 -4441 Engineering 501,392 474,475 26,917
01 -4443 Building Maintenance 151,697 147,711 3,986
01 -4557 Fire Administration 285,099 259,864 25,235
01 -4558 Fire Suppression 2,245,524 2,135,870 109,654
01 -4568 Code Enforcement 65,239 53,388 11,851
01 -4570 Firefighter Training 45,099 25,637 19,463
01 -4771 Rec & Parks Admin. 179,499 177,260 2,239
01 -4773 Bateman Hall 117,425 114,908 2,517
01 -4775 Parks & Playgrounds 300,757 296,060 4,697
01 -4777 Graffitti Removal 216,587 216,587 0
PASSED, APPROVED AND ADOPTED this 6th day of
March 1990.
Mayor, City of Lyftwood
i
APPROVED AS TO
City of Lynwood
A ST:
City Clerk
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 6th day of MArch ,1990.
AYES: COUNCILMEMBERS HEINE, REA, RICHARDS, WELLS, HENNING
NOES: NONE
ABSENT: NONE
City Clerk, City of L nwood
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. 90 -35 on file in my office and that said resolution
was adopted on the date and by the vote therein stated.
City Clerk r J