HomeMy Public PortalAbout2022.057 (04-05-22) RESOLUTION NO. 2022.057
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD
APPROVING THE FY 2021-22 MID-YEAR BUDGET ADJUSTMENTS TO
AMEND THE FY 2021-22 ADOPTED BUDGET HERETO ATTACHED AS
SCHEDULE A
WHEREAS, the City Council of the City of Lynwood (the "City Council") approved
the City of Lynwood's Fiscal Year 2021-22 (FY 22) Operating Budget on July 20, 2021;
and
WHEREAS, the City's biennial adopted budgets are based on certain assumptions
and meeting expenditure and revenue projections; and
WHEREAS, on March 15, 2022, staff presented an annual Mid-Year Financial
Review to the City Council to report on the City's fiscal performance through mid-year
(July through December), comparing all revenues and expenditures incurred during the
first two quarters of FY 22 to the same period in FY 21; and
WHEREAS, staff has identified several Citywide fiscal issues that were not
included in the FY 22 Budget that will require amendments to avoid disruption of services
and ensure proper funding levels; and
WHEREAS, Council requested that potential budget adjustments with the related
costs be brought for discussion at a subsequent City Council Meeting; and
WHEREAS, as a result, staff is recommending the following proposed budget
adjustments, hereto attached as Schedule A, which will amend the FY 22 Budget.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LYNWOOD DOES
HEREBY RESOLVE AND DETERMINE AS FOLLOWS:
Section 1. The City Council of the City of Lynwood hereby finds and declares that
the foregoing recitals are true and correct, and incorporates them herein as findings and
as a substantive part of this Resolution.
Section 2. By adoption of this resolution, the City Council approves the FY 22
Proposed Budget Adjustments hereto attached as Schedule A and hereby amends the
FY 22 Budget.
Section 3. That the City Council authorizes the City Manager, or designee, to
make the necessary budget adjustments to the City's financial system to reflect
appropriate changes to the FY 22 Budget.
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Section 4. That the City Manager or designee is authorized to transfer funds
from salary and benefit line items (within the same department and fund) to professional
& contractual services to cover the cost of consultants.
Section 5. That the City Manager or designee is authorized to true-up the budget
at the end of the fiscal year, ensuring all carryovers are processed and reflected in the
new fiscal year.
Section 6. That the City Council authorizes the City Manager or his designee to
discuss budget alternatives with the labor unions.
Section 7. This Resolution shall go into effect immediately upon its adoption.
Section 8. The City Clerk shall certify as to the adoption of this Resolution.
PASSED, APPROVED AND ADOPTED this 5th day of April, 2022.
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ATTEST:
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Maria Quinonez ) E ie Her a 1dez
City Clerk City Ma a r
APPROVED AS TO FORM: APPROVED AS TO CONTENT:
Noel Tapia V "---' "" P' tfatvy Wel
City Attorney Interim Director of Finance &
Administration
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STATE OF CALIFORNIA )
) §
COUNTY OF LOS ANGELES )
I, Maria Quinonez, 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 meeting held on the 5th day of April, 2022.
AYES: COUNCIL MEMBERS FLORES, SANTANA, SOTO, MAYOR PRO TEM
SOLACHE AND MAYOR CASANOVA
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
ire
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Maria Quinonez,
City Clerk 6
STATE OF CALIFORNIA )
) §
COUNTY OF LOS ANGELES )
I, Maria Quinonez, the undersigned, City Clerk of the City of Lynwood, and the
Clerk of the City Council of said City, do hereby certify that the above foregoing is a full,
true and correct copy of Resolution No. 2022.057 on file in my office and that said
Resolution was adopted on the date and by the vote therein stated. Dated this 5th day of
April, 2022.
AfAl
Maria Quinonez,
City Clerk
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