HomeMy Public PortalAbout97-191 (11-18-97)RESOLUTION NO. 9~-i9i
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
LYNWOOD AUTHORIZING THE APPROPRIATION OF FUNDS
FOR OUTSTANDING ENCUMBRANCES AT FISCAL YEAR
ENDING JUNE 30,1997 -
' WHEREAS, purchase orders were issued and invoices had not been
received nor paid for goods and services prior to June 30, 1997; and
WHEREAS, the City Council adopted the annual operating budget on
September 16, 1997; and
WHEREAS, the City has closed its accounting records for F.Y. 1996-97;
and
WHEREAS, the F.Y. 1997-98 Annual 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 yeaz ending June 30, 1997.
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 his designee is authorized to make the
following appropriations:
' FROM TO AMOUNT
$463,704 01-4555-4220 $413,655
01-4555-4230 42,324
O 1-4557-4220 3,360
General Fund Unappropriated 01-4118-4212 231
Fund Balance O1-4118-4220 600
01-4118-4221 189
01-4118-4251 3,000
" O 1-4131-4221 145
01-4443-4220 200
$316 02-4132-4210 146
02-4132-4261 170
Water Fund
Unappropriated Fund Balance
$24,621 08-4451-4214 4,447
' 08-4451-4312 20,174
Garage Fund
Unappropriated Fund Balance
$72,774 28-4568-4220 24,207
28-4664-4219 16,125
HUD Fund 28-466~-4276 29,392
Unappropriated Fund Balance 28-4667-4279 200
28-4667-4287 2,850
$59,048 54-4113 59,048
Law Enforcement Block Grant
Unappropriated Fund Balance
$(13,364) 55-4114 (13,364)
COPS Program - AB 3229 -
Fund Balance
Section 2. That the City Manager, or his designee is hereby authorized to make
the following fund transfers and revenue appropriations:
FROM
Transfers-Out:
$20,174
TO
01-6699-6608
AMOUNT
$20,174
General Fund Unappropriated
Fund Balance
Transfers-In to:
Gazage Fund'
Revenue:
HUD Reimb for Cash Grants
08-33001 20,174
28-30516 . 72,774
Section 3. This resolution shall become effective immediately upon its adoption.
PASSED, APPROVED AND ADOPTED this 18th day of November , 1997.
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ATTEST:
0~/
ANDREA L. HOOPER
City Clerk
APPROVED AS TO FORM:
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' City Attorney
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APPROVED AS TO CONTENTS:
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Fad ' onza , ity Ma er
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A'lfretCa F. Earnest
Asst. City Manager/Director of Finance
STATE OF CALffOItNIA )
) ss.
COUNTY OF LOS ANGELES )
I, the uadersigned City Clerk of the City of Lynwood, do hereby cxrtify that the
foregoing r~esolution was passed and adopted by the City Council of t6e City of Lynwood
at a regular meeting held on the 18th day of November by tlu fp1~pR,jnB vpt~.
AYES: COUNCILMEMBER BYRD, HENNING, REA, RICHARDS
NOES: NONE
ABSENT: NONE
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CTfY CI.ERK, City ofLyn
STATE OF CALIFOItNIA )
) ~ss.
COUNTY OF LOS ANGELES ) ~'
I, undasigned City Clerk of the City of Lyawood and Clerk of the City Council
of said City, do hereby cdtify that the above and foregoing is a fu(1, ttue and correct copy
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of Resolution No. 97-191 on Sie i~ mybffice and that said resolution was adopted
. on the date and by the vote therein stated.
Date this 18th day of November, . 1997
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