HomeMy Public PortalAbout87-055 (04-21-87)RESOLUTION NO. $~-SS
AMENDINGTTHE FISCAL YEAR 1986/87 OPERATING BUDGET~OOD
WHEREAS, the City annually adopts an Operating Budget;
and
WHEREAS, the budget is reviewed by staff to determine
variances; and
' WHEREAS, the review has been completed and variances
estimated to reflect economic trends and unexpected costs;
NOW, THEREFORE, the City Council of the City of Lynwood
does hereby find, proclaim, order and resolve as follows:
Section 1. That the City Manager or his designee is
authorized to make the followinq additional appropriations and
_ changes to the Operating Budget.
Revenues
VARZANCE
CURRENT REVISED OVER
ACCT NO. ACCOUNT BUDGET BUDGET UNDER
GENERAL FUND
1-30003 Prior Years
i 1,400
000
73 12,000
500
47 10,600
( 25,500)
' 1-30008
1-30101 on
State Subvent
Sales Tax ,
1,722,000 ,
1,400,000 (322,000)
1-30102 Franchise Tax 452,000 480,000 28,000
1-30203 Building Permits 75,500
000 85,000
000
60 9,500
000
10
1-30208
1-30306 Plancheck fees
Miscellaneous fines 50,
-0- ,
25,000 ,
25,000
1-30502 Motor Vehicle in 1,572,250 1,600,000 27,750
1-30503 lieu
Cigarette Tax
115,000
100,000
( 15,000)
1-30601 Zoning & variance
000
20
30,000
10,000
1-30605 fee
Waste Collection ,
643,850 840,000 197,000
1-30702 Admin Support-water 360,U00
000
0 400,000
000
50 40,000
000)
( 40
1-30713 ,
Admin Support-various 9 , ,
WATER FUND:
2-30508 Freeway Grants 1,273,000 2,011,500
i
738,500
2-30610 Water Sales 1,800,000 1,970,000 170,000
TRAFFIC SAFETY FUND:
3-30302
, Vehicle Code Fines 300,000 325,000 25,000
NTENANCE FUND:
LIGHTING MAI
4-30004 Assessments 375,750 360,000 ( 15,750)
GAS TAX 2107 FUND:
7-30511 Gas Tax 2107 464,800 500,000 35,200
1
RETIREMENT FUND•
9-30001 Secured
9-30002 Unsecured 665,600 720,000 54,400
9-30008 State Subvention 81,000
65,000 40,000
50
000 ( 40,000)
( 15
, ,000)
REVENUE SHARING:
12-30401 Interest
12-30530 Revenue Sharing 5,000
0 15,000 10,000
-
- 149,950 149,950
SB 300 FUND•
19-30513 State Grants 180,200 108,000 ( 72,200)
STATE PARK BOND ACT FUND:
21-30515 State Grants 254,250 305,500 51,250
SELF-INSURANCE EUND:
23-30712 Grp ins-Employer 262,800 129,100 (133,700)
23-30401 Interest 25,000 5,000 ( 20,000)
PROP A FUND•
32-30101 Sales Tax 517,650 540,000 22,350
LANDSCAPE MAINT. EUND:
33-30004 Assessments 510,750 490,000 ( 20,750)
EXPENDITURES-
GENERAL FUNDS:
Citv Manaaer 1-4111:
4101 Salaries 81,400 93,400 12,000
4220 Contract Svcs 16,701 19,001 2,300
4221 Adv & Printisig -0- 700 700
Communitv E~romotion 1-4112:
4220 Contract/Prof. Svcs. 47,100 59,100 12,000
Cable Television Adm. 1-4113:
4101 Salaries 14,650 16,950 2,300
Code Revisions 1-4114:
4101 Salaries -0- 7,724 7,724
4120 Overtime -0- 52 52
4121 Retirement -0- 1,413 1,413
4122 Workers Comp -0- 168 168
2
General Services 1-4122:
4224 Lights & Power 21,300 25,000 3,700
4226 Telephone 28,000 33,000 5,000
q227 Postage 8,500 13,500 5,000
'
1
CJ
Sanitation 1-4442:
4220 Other Contract Svcs 656,000 770,000 114,000
Blda• Maintenance 1-4443:
4101 Salaries 73,000
0- 75,000
000
1 2,000
1,000
4120 Overtime -
350
13 ,
14,350 1,000
4121 Retirement ,
050
9 9,750 700
4122 Workers Comp. ,
Law Enforcement 1-4555:
4220 Other Cont. Svcs. 3,106,700 3,343,200 236,500
Fire Administration 1-4557:
1101 Salaries 140,150 143,700 3,550
Bldq• & Safet 1-4662:
4101 Salaries 30,850 41,200 10,350
4121 Retirement 6,400 7,500 1,100
4124 Group Insurance 3,000 4,000 1,000
Bateman Hall 1-4773
4224 Lights & Power 14,700 18,000 3,300
Section 2. This resolution shall go into effect immediately
upon its adoption.
PASSED, APPROVED AND ADOPTED this 21st day of
A~nri l 1987. ~-~
~
.~, ' 2G~_
PAUL H. RICHARDS II, Mayor
City of Lynwood
ATTEST:
~~ `
ANDREA L. HOOPER, City erk
APPROVED AS TO FORM:
~ ~ /~'-~/ (1 ~//,~kJ ~7
c
City Attorney
City of Lynwo
2A5-r4
APPROVED AS TO CONTENT:
<i ~ll`,• ~ ll.' /P \c-~~1~/'~
DONALD J. SER
Assistant City Manager
City of Lynwood
3
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ~ ss.
I, the undersigned City Clerk of the City of Lynwood, do
hereby certify that the foregoing resolution was passed and adopted
by the City of Lynwood at a regular meeting held on the 21st day
of April , 1987, and passed by the following vote:
AYES: COUNCILPERSON BYORK, HENNING, MORRIS, WELLS, RICHARDS
NOES: NONE
ABSENT: NONE
YL-GL~C,G~ ~r /~yy`LC- G'-~_ ~
y C er , City o Lynwo
STATE OF CALIFORNIA )
) ss.
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 correct copy of
Resolution No. 87-SS on file in my officc and that said resolution
was adopted on the date and by the vote therein stated.
Dated this 27th day of April , 1987.
'
I J
~
~;~LE~ '1:1Y 7'RE~iI)ti
a- _
_ _'_ fl
:.,~ ~ ~ __.
1.8 !,
L.7 ~t~~~
t .h :I
!.~ !.
~ ~.~'
~ A.`, j
: p_
•_ _ ~_._ _
~ 1-L ~- ----
i -,
I
+~ ti i
i;."~
i.i.li 1
. - ~' _.._.~_._..}-_._._.
.. .},__."-.__'
ti.._.
(>. # t---------r--
1+~tS:iB~ 1`dfS~'8~
TOTAL RECEIPTS CI
-- -_._._
-_ ___ ~
- i
_ -- ..-~
_
T3 _ - -
i
A- " - ~
_ _.}.___.._
1a85/88
1~1~6f t37 1`dCi'~ /88
RETAIL RECEIPTS O
OTHER RECEIPTS +