The URL can be used to link to this page

Home My Public Portal About90-068 (05-01-90)RESOLUTION NO. 90-68 A RESOLUTION OF TNE CITY COUNCIL OF THE CITY OF LYNWOOD 11M1ENDING THE l1NNU~L OPERl~TING BIIDGET FOR FISCAL YEAR ~ 1969-90 WHEREI~S, the F.Y. 1989-90 llnnual Operatiaq Budyet has been reviewed by staff, and WHEREAS, certain variances have occurred vhich affects actual year-end estimates, and WHEREAS, certain amendments are needed to cover project- ed revenue and e:penditure chanyes. NOW, THEREFORE, the Citp Council does Lerebp find, order and proclaim as folloas: Section 1- That the Citp Nanager or his desiqnee ia authorised Lo make the fol3oWin9 budqet amendments. REVENUES l1CCOUNT ~ VARIANCE NUMSER ~~RIPTION FROM ~ fiater Fuad ~02) 30401 Intereat S 10,000 28,000 18,000 30632 Sewer Service Chys. 350,000 450,000 100,000 30635 Hydrant Rental 500 1,100 600 30651 Readiness To Serve 398,000 450,000 52,000 30701 Miac. Revenue 3,200 32,000 28,800 Traffic SafetT lwad (03) 30302 Vehicle Code Fines 345,000 150,000 (195,000) 30509 llid to Cities 208,266 0 (206,266) 30520 Hahn Road Funds -0- 300,000 300.000 Capital Improvement Projects (05) 30532 Lyawood Redev. Contrib. 294,000 845,800 551,800 Retirement land (09) 30007 Tax Redemption 33,300 43,022 9.~zz 30011 Supplemental Taxes 9,700 18,036 8,336 88 821 Tuad (18) 30401 Iaterest SO 400 350 eelf-Iasurance Iruad (23) 30714 Group Ins-EmPloyer 40,700 0 (40,700) 30716 Unemploymeat Ins. 6,600 9,260 2,660 Recreation Crant EH 174 (24) 30401 Interest 0 600 600 8 O D luad (28) 30701 Miac Reveaue 0 1,825 1,825 ANTI-LITTER fQlID (39) ~q40 Interest 0 100 100 REYENUE TOTALS 1,699,336 2,330,143 630,807 - EXP ENDITQRES T aCC OU CE ~ ~$ ~jVISION $$Q~ TQ V7IRIAN 4132 Water Billfny S 178,231 S 203,697 S 25,466 4445 Water Utility 2,553,321 2,824,821 557 9 271,500 643) (13 4446 4123 Sewer Service Crossiny f3uards 243,200 67,250 , 22 86,228 , 18,978 4447 Street Maint. 925,416 296 989,910 301 189 64,~94 995) (18 4448 4449 Traffic Siqnala Street Liqht Maiat 208, 653,695 , 570,144 , (83,551) 4451 Garaqe 407,288 367,401 (39,687) 4128 Unemplopment Ins. 6,600 14,500 7,900 4124 Worker's Comp 201,800 204,240 2,440 4125 City Liabilitp Ins 397,685 381,925 (15,760) 4126 Group Ins ]ldmin. 44,530 640 240 9,958 162 173 (34,572) (67,478) 4663 4568 HCDA !-dmin. Code Enforcement , 147,882 , 161,907 14,025 1667 Reaidential Rehab 367,785 352,243 (15,542) 4664 Economic Develop. 227,805 21,641 254 20 (206,164) 496) (1 477g Sr. Citisens Proq 21,750 , , 20 4777 4781 (3raf. Remov.(26) Dial-7l-Ride 452 114,780 472 101,921 (12,859) 4485 Transportation ?,dm 516,900 450,526 819 65 (66,374) 769) (10 4453 477 Landscape Maint Park Naint 276,588 423 801 , 2 445 555 , 21.711 EXPENDITURE TOTALS 56,225,695 56,065,182 (160,513) ~ection 2. This reaolution shall yo into effect immediately upon it adoption. PASSED, 11PPROVED, 11iiD 71DOPTED this 1 st day of ~_ 1990. 11TTEST : 1 /~ f 9~v c ~ CITY CLERK, Citp of Lya ood !1S TO ornep ~ MAYOR, City Lynwood PiPPROVED !1S TO CONTENT: , 1~~ / ~ ~ , ; f~,c' ~~~- " ~` ~~ __~; Ifn~m Director of Finance