HomeMy Public PortalAbout2005-189 (10-18-05)RESOLUTION NO. 2005.189
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD
AUTHORIZING THE REAPPROPRIATION OF FUNDS FOR OUTSTANDING
ENCUMBRANCES OR OBLIGATIONS AT FISCAL YEAR ENDING JUNE 30, 2005
WHEREAS, purchase orders were issued and invoices had not been received
nor paid for goods and services prior to June 30, 2005; and
WHEREAS, the City Council adopted the FY 2005-2006 annual operating budget
in June 2005; and
WHEREAS, the City has closed its accounting records for FY 2004-2005; and
WHEREAS, the FY 2005-2006 Operating Budget does not include appropriations
for outstanding encumbrances for the prior fiscal year; and
WHEREAS, it is necessary to reappropriate funds to cover disbursements for
outstanding obligations at fiscal year ending June 30, 2005,
NOW, THEREFORE, the City Council of the City of Lynwood does hereby find,
order, and resolve as follows:
Section 1. That the City Manager or her designee is authorized to make the
following appropriations:
79,255
General Fund
(Unappropriated Fund Balance)
01-4001-4313 1,390
01-4118-4212 83
01-4121-4212 83
01-4121-4220 2,592
01-4131-4212 83
01-4555-4220 9,622
01-4555-4230 65,401
Total 79,255
33
Water Fund
(Unappropriated Fund Balance)
02-4132-4212 33
Total 33
83
HUD Fund
(Supported by Future Reimbursements)
3,935
Landcape Maintenance
(Unappropriated Fund Balance)
59,300
Home Fund
(Supported by Future Reimbursements)
28-4663-4212 83
Total 83
33-4776-4212 3,935
Total 3,935
34-4135-4279 53,000
34-4135-4287 6,300
Total 59,300
Total 142,606
Section 2. This resolution shall become effective immediately upon its
adoption.
PASSED, APPROVED AND ADOPTED this 18th ...__...day of October ,2005.
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~___~/R a ~n o n -I~0~rJg"u e ~ Mayor
ATTEST:
Andrea L. Hooper, City Clerk
~ I~.'Enri~e I~l~rt~n-ez, ~ity Manager
APPROVED AS TO FORM:
J./~,rnoldo Beltran
Cit[ Attorney
"~larianna I~a~sheva
Assistant City Manager/Finance
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 18th day of October 2005.
AYES:
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
COUNCILMEN BYRD, PEDROZA, SANTILLAN, VASOUEZ AND RODRIGUEZ
Andrea L. Hooper, City Clerk
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, tree and
correct copy of Resolution No. 2005.189 on file in my office and that said
Resolution was adopted on the date and by the vote therein stated.
Dated this 18th day of October ., 2005.
Andrea L. Hooper, City Clerk