HomeMy Public PortalAbout2004-161 (09-21-04)RESOLUTION
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD
AUTHORIZING AND APPROVING AMENDMENTS TO THE OPERATING
BUDGET FOR FY 2004~05
WHEREAS, the City Council adopted the Biennial Budget for FY 2003/04
and FY 2004/05 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 have been requested to reflect
changes in salary, benefits and other operational expenses.
NOW, THEREFORE, the City Council does hereby find, order and resolve
as follows:
Section 1. That amendments to the Operating Budget for FY 2003/05
listed in Exhibit "A" are hereby approved.
Section 2. That the City Manager or his designee is authorized to make
amendments listed in Exhibit "A" attachment.
Section 3. That this resolution shall take effect immediately upon its
adoption
PASSED, APPROVED AND ADOPTED this 21st day of Septenber ,2004.
ATTEST:
Andrea Hooper, City Clerk
APPROVED AS TO FORM:
APPROVED AS TO CONTENT:
lity 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 21st day of
September ,2004.
AYES: COUNCI'LMEN
NOES: NONE
ABSENT: NONE
ABSTAI N: NONE
PEDROZA, RODRZGUEZ, SANTILLAN,
VASQUEZ AND BYRD
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. 2004.161 on file in my office and that
said Resolution was adopted on the date and by the vote .therein stated.
Dated this 21st dayof September ,2004.
Andrea L. Hooper, City Clerk
Full-Time Vacant Positions
Exhibit "A"
Divis ,n
Fund No. No. Name
Deleted positions:
01 4002 City Clerk
01 4661 Planning
01 4665 LRA Area "A"
01 4666 Alameda Project
01 4677 Housing
01 4677 Housing
Position Title
Office Asst. I
Planning Associate
Redevelopment Associate
Redevelopment Associate
Deputy Director of Housing
Housing Technician
Total General Fund
Frozen positions (will be feassessed in approx. 6 months):
03 4447 Laborer Street Maintenance (6 mos salar~ only)
Total Traffic Safety Fund
33 4776 Laborer Grounds Maintenance (6 mos Salad/only)
Total Landscape Maint, Fund
New position:
01 4772
Sports & Leisure
Vacant Position Totals
Rec Coordinator (women's sports)
(9 montr~s salary + Oenefits)
TOTAL
No. of Vacant
Positions
1
1
0.5
0.5
1
1 -
5
4
15
Salary +
Benefits
735
~41 r12
1104.198~
(78.691
(78.691
(118 037~
13.037~
(524,955)
36,770
Exhibit "A"
Full-Time Filled Temporarily Positions
II Division
Fund No. Dept. No. Name Position Title
Positions approved to be filled:
01 4117 Parking Enforcement Parking Control
02 4132 Water Billing Account Clerk
02 4445 Water Utility Water Svc. Worker
Total Water Fund
05 Capital Improv ProJects Civil Engineer Asst.
TOTALS
No. of
Positions
2
Salary +
Benefits
91,124
39,345
45.568
84,913
68,986
245,023
Position disposition to be considered during departmental assessments:
01 4111 City Manager Administrative Aide
01 4121 Personnel Office Assistant 11
01 4773 Bateman Hall Office Assistant I
Total General Fund
1
1
6,677
37,462
33.977
78,116
TOTALS
323,139