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Home My Public Portal About88-086RESOLUTION NO. 88-086 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON AMENDING THE 1986-87 ANNUAL BUDGET WHEREAS, the City of Carson has given further consideration to the annual budget for the fiscal year 1986-87 as it pertains to various departments and functions of the City; and WHEREAS, it is in the best interest of the City that certain amendments be made in said budget, and that certain appropriations heretofore informally made be set forth in a standard form, and adjusting the affected accounts as described in the attached exhibit. NOW, THEREFORE, BE IT RESOLVED: Section 1. That the 1986-87 Annual Budget is hereby amended as hereinafter provided. PASSED, APPROVED and ADOPTED this 20th day of September 1988. MA OR ATTEST: CITY CLERK Approved As To Form: 3/26 STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF CARSON ) I. Helen S. Kawagoe, City Clerk of the City of Carson, California, do hereby certify that the whole number of members of the City Council of said City is five; that the foregoing resolution, being Resolution No. 88-086 was duly and regularly adopted by the City Council of said City at a regular meeting of said Council, duly and regularly held on the 20th day of September 1988, and that the same was so passed and adopted by the following vote: AYES: COUNCIL MEMBERS: Anderson, DeWitt, Muise, Mitoma and Cal.as NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None City Clerk, City of Cars n, California r Trans Date 1 7/25/86 2 8/11/86 Item No. 3 9/11/86 4 9/2/86 7 5 10/23/86 6 11/5/86 7 11/19/86 8 9 10 11 11/17/86 4 11/24/86 12/2/86 11/24/86 2 12 11/3/86 13 13 12/8/86 7 14 2/2/87 26 15 1/13/87 16 17 18 19 20 21 1/20/87 1/23/87 1/26/87 2/3/87 2/3/87 2/5/87 011 Res.; Rlo.'&8- 086 /Page 2 of 5 BUDGET TRANSFER RECAP FISCAL YEAR 1986-87 Purpose Budget Account Correction Budget Account Correction Personal Service Employee Photograph to Display in the Torrance Marriott Hotel Purchase File Purchase File Replace Laminating Machine and Polaroid Camera Special Vacancy Election Personal Service Employee Personal Service Employee Lomita Blvd. Unimproved Right of Way - Refuse Clean-up Parking Enforcement Services Three -Sweeper Level of Service Ballot Counter Update Parking Citation Processing Purchase Safety Equipment for Pools Lomita Blvd. Refuse Clean-up Purchase Safety Films Citywide Mailing for Carson High School Personal Service Employee Purchase Tape Recorder Purchase Computer Table and Printer Stand EXHIBIT Updated 7/16/87 Amount From Acct/Pros. To Acct/Pro 12,819 1223-704 KCB 1223-706 KCA 1,940 1413-817 MBLZ 1413-817 MBLV 1,116 1413-817 MBNZ 1413-817 MBGV 100 1412-817 MBGT 1412-817 MBGV 4,000 1413-702 MBLT 1413-706 MBLT 320 1905-830 ZT 1150-813 JCD 309 1531-814 NCA 1,151 1250-805 KFB 725 1250-805 KFB 58,000 1905-830 ZT 4,348 1412-704 MBAT 1,500 1030-702 CA 4,200 1905-830 ZT 623 1905-830 ZT 22,500 1905-830 ZT 2,500 1905-830 ZT 25,000 1905-830 ZT 700 1423-817 MCPR 2,275 1905-830 ZT 500 1640-812 PEA 2,914 1905-830 ZT 1,662 1421-702 MCA 331 1040-817 DA 71 1040-817 DA 218 1040-809 DA 1531-985 NCA 1250-986 KFA 1250-985 KFB 1030-826 CG 1412-706 MBAT 1030-706 CA 1532-808 NCC 1532-703 NCD 1630-808 PDT 1030-809 CG 1630-808 PDT 1423-982 MCA 1532-808 NCC 1640-817 PEA 1905-817 ZL 1421-807 MCA 1040-985 DA 1040-986 DA 1040-986 DA r ' BUDGET TRANSFER RECAP FISCAL YEAR 1986-87 PAGE 2 Item Trans # Date No. 22 2/17/87 11 23 2/17/87 15 24 2/17/87 19 25 2/17/87 23 26 27 28 29 30 31 2/28/87 3/9/87 3/9/87 3/19/87 3/23/87 3/24/87 10 32 3/26/87 33 3/27/87 34 4/6/87 12 35 4/6/87 51 36 4/6/87 26 37 4/21/87 38 4/23/87 39 4/29/87 40 4/29/87 Res. No. 88- 086 /Page 3 of 5 Purpose Amount Engineering Service for Water 25,000 Problem in City Hall Basement Additional Funds for Purchase of Pick Up Truck for P.W. Support Participation of Councilmember De Witt on Legislative Subcommittee of Contract Cities Assn. Entry Fee for 1988 Tournament 1,000 of Roses Parade Replace Calculator 222 Disposal of Obsolete Inventory 6,303 Lease of Alternate Storage Space 4,560 Budget Account Correction 98 Purchase Portable Recorder 325 Cover Charges to Unfunded Accts. 3,126 395 3,436 Purchase Portable Stages 3,250 Cover Payments for Neighborhood 2,000 Watch Expo Billboard & Photos Contract Cities Meeting 2,500 Participation in Beyond Neigh- 2,200 borhood Watch (Challenge Seminar) Contract for Water Problem - 57,230 City Hall Basement Rental of Property 4,800 Purchase Directional Display 2,119 Panels Terminate Leased Vehicle 600 Purchase Filing Cabinet 335 35 From Acct/Prop. To Acct/Prop. 1905-830 ZT 1910-983 XAH 1,153 1905-830 ZT 1,000 1905-830 ZT 1905-830 ZT 1210-809 KBA 1905-830 ZT 1905-830 ZT 1411-821 MBAT 1010-817 AB 1450-807 MFB 1450-807 MFB 1450-807 MFB 1441-817 MEAP 1610-815 PBB 1905-830 ZT 1905-.830 ZT 1905-830 ZT 1905-830 ZT 1412-809 MBWT 1501-'815 NAA 1230-808 KDB 1230-808 KDC 1531-981 NCB I 1010-821 AA 1150-813 JCD I 1210-985 KBA 1905-817 ZL 1905-815 ZK 1411-827 MBAT 1010-985 AB 1450-805 MFB 1450-813 MFB 1450-815 MFB 1441-982 MEAP 1610-813 PBB 1905-813 ZI 1905-813 ZI 1910-983 XAH 1 1905-815 ZK 1412-982 MBAT 1501-820 NAA 1230-986 KDG 1230-986 KDG BUDGET TRANSFER RECAP FISCAL YEAR 1986-87 PAGE 3 Item Trans # Date No. Purpose 41 5/7/87 Replace Hand Held Radios 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 5/8/87 Higher Costs for Conference 5/8/87 Temporary Sr. Citizen Worker 5/12/87 Purchase Air Cleaner 5/12/87 Temporary Personnel 5/18/87 Purchase Equipment for Boxing Center Programs 5/26/87 Purchase Typewriter 5/27/87 6/1/87 6/3/87 6/9/87 6/9/87 6/9/87 6/12/87 6/16/87 6/16/87 6/16/87 6/22/87 6/30/87 Cover Charges to Unfunded Accts. 25 Hazardous Waste Disposal Personal Service Employee Expenditures for Volunteer Banquet Printing of Recreation Brochure New Hand Held Radios Temporary Personel Budget Account Correction Purchase Addt'I File Folders Purchase Computer Printer Stand Purchase Cameras Budget Account Correction Res. No. 88- 086 /Page 4 of 5 Amount From Acct/Prog. To Acct/Prop, 800 1620-811 PCE 1620-982 PCA 11000 1620-817 PCA 1620-982 PCA 700 1620-822 PCJ 1620-982 PCA 900 1620-821 PCA 1620-982 PCA 100 1620-809 PCA 1620-982 PCA 400 1501-827 1501-821 NAA 800 1417-706 MBLP 1417-704 MBLP 431 1040-809 DA 1040-985 DA 950 1421-702 MCA 1421-808 MCA 4,050 1421-702 MCA 1421-808 MCA 267 1425-817 MCPZ 1425-982 MCPZ 1431 1701-807 FAA 395 1701-811 FAA 500 1701-813 FAA 1,157 1701-821 FAA 1,916 1450-807 MFB 48 1450-807 MFB 242 1450-807 MFB 8,000 1905-830 ZT 2,000 1222-702 KCA 7,941 1422-808 MCA 100 1422-805 MCH 2,015 1630-809 PDA 6,500 1421-702 MCA 1,710 1422-817 MCH 820 1250-805 KFB 288 1720-817 FCA 420 1630-817 PDQ 1,886 1424817 MCVT 1,886 1425-817 MCVT 317 1425-817 MCPZ 397 1425-817 MCNZ 2,109 1423-817 MCA 1701-986 FAA 1701-986 FAA 1701-986 FAA 1701-986 FAA 1450-805 MFB 1450-813 MFB 1450-817 MFB 1905-808 ZD 1222-706 KCA 1422-813 MCA 1422-805 MCD 1630-982 PDA 1421-808 MCA 1422-982 MCH 1250-814 KFB 1720-986 FCA 1630-982 PDA 1424-982 MCAT 1425-982 MCAT 1425-982 MCXT 1425-982 MCXZ 1423-986 MCA r "BUDGET TRANSFER RECAP FISCAL YEAR 1986-87 PAGE 4 Item Trans Date No. 60 5/18/87 22 61 5/18/87 23 Purpose Purchase Vacuum Sweeper Purchase Two Broom Street Sweepers Res. No. 88- 086 /Page 5 of 5 Amount From Acct/Prog. To Acct/Prog. 23,000 1905-830 ZT 1532-981 NCC 49,266 1905-830 ZT 1532-981 NCC