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HomeMy Public PortalAbout2004-153 (09-13-04)RESOLUTION NO. 2004.153 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD AUTHORIZING AND APPROVING AMENDMENTS TO THE ANNUAL OPERATING BUDGET FOR FY 2004~05 WHEREAS, the City Council adopted the Biennial Budget on July 1, 2003; and WHEREAS, the budget serves as an allocation plan for cost of services, programs and projects; and WHEREAS, certain budget amendments are requested to reflect changes in revenue and expenditures. NOW, THEREFORE, the City Council does hereby find, order and resolve as follows: Section 1. That amendments to the Annual Operating Budget for FY 2004/05 listed in Exhibit "A" are hereby approved. Section 2. That the City Manager or her designee is authorized to make the following budget amendments for FY 2004/05: FUND NO. DESCRIPTION AMOUNT Expenditures/transfers-out: 01 General Fund ($1,356,973) 02 Water Fund ( 160,900) 03 Traffic Safety ( 280,300) 04 Street Lighting ( 97,800) 08 Garage Fund (18,100) 13 Public Financing Authority ( 65,650) 25 Business Improvement Dist. ( 74,300) 31 Transportation Fund ( 5,450) 32 Prop "A" Fund ( 5,450) 33 Landscape Maintenance (139,300) TOTAL ($2,204,223) FUND NO. DESCRIPTION AMOUNT Revenue/Transfers-In: 01 General Fund $319,100 19 Earthquake Recovery Grant 121 29 Federal Aid to Urban 5,647 31 Transportation Fund (5,450) 42 Technical Asst. Grant 6,053 43 CA Dept. Forestry Grant 11,306 TOTAL $336,777 Section 3. That the City Manager or his designee is authorized to make the following budget amendments for FY 2004/05 as listed in attached Exhibit Section 4. That this resolution shall take effect immediately upon its adoption. PASSED APPROVED and ADOPTED this ~t3th day of Septenber ,2004. Louts Byrd, M ATTEST: Andrea Hooper, City Clerk APPROVED AS TO FORM: APPROVED AS TO CONTENT: Iity Attorney STATE OF CALIFORNIA 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 13th day of September ., 2004. AYES: COUNCILMEN PEDROZA, RODRIGUEZ, SANTILLAN, VASQUEZ AND BYRD NOES: NONE ABSENT: NONE ABSTAIN: blONE Andrea L. Hooper, City Clerk 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 correction copy of Resolution No. 2004.153 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 13th day of Septenber ,2004. Andrea L. Hooper, City Clerk o 0 z ~--. ~ @5' bbbbbb ~ 000000 0 m ~ oo~o~o~ ~ ~ 0~ 0 00000 z m ~o ~w o ooo~ow Fn Z m m~ [11 Z [11 Z o o. C~ I-- Z LU o ~ ~§~~ooooooooo~ ~ z 0 z P 0 [11 Z ,H 0 0 Z o r-' Z r' oooooooo~ vvvv~vvvv 000000000000000000000000~ ~vvvvvvvvvvvvvvvvv v 0 m O~ 0 0 0 r-Z C~ rtl ~0~00~ Z C~ m Z o m Z o 0000000000000000 000000~00~0~0 ~00~0~00~0~0~00 · t.-, 0 0 d z 0 z 0 0 I- Z tlJ Z Z X 0 00000 Z Z UJ Z 000000000000 0 000000000000 0 os~ o ~~ oo~ ~ ~oooo~ o~ ~o~ o Z Z ~u uJ -I l- O