HomeMy Public PortalAbout89-050 (03-21-89)RESOLUTION NO. g9-50
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD
AMENDING THE FISCAL YEAR 1988/89 OPERATING AND CAPITAL
BUDGET
WHEREAS, the City annually adopts an Operating and
Capital Budget; and
WHEREAS, the budget is annually reviewed by staff at
midyear to determine any 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 following budget amendments and
appropriations increasing the budget:
GENERAL FUND
City Council 1-4001:
From To Variance
4211 Office Supplies 1,150 2,150 1,000
4212 Operating Supplies 6,000 7,500 1,500
4221 Advertising & Printing 10,000 20,000 10,000
' 4250 Travel & Meetings 19,500 34,500 15,000
C1ty Attorney 1-4004:
4220 Contract/Prof. Svcs. 50,300 83,300 33,000
CitY Manager 1-4111:
4101 Salaries 206,800 227,000 20,200
4211 Office Supplies 2,500 3,500 1,000
4212 Operating Supplies 7,800 8,800 1,000
4250 Travel & Meetings 6,210 8,710 2,500
Community Promotion 1-4112:
4130
4212
4220
Personnel
' 4220
Other Pay
Operating Supplies
Prof & Contract Svcs
1-4121:
Prof & Contract Svcs
General Services 1-4122:
From
2,100
2,000
8,252
49,135
4,000
3,500
20,000
1,900
1,500
11,748
To Variance
56,000 6,865
4115 Part Time 0 8,300 8.300
4212 Operating Supplies 12,000 15,000 3,000
4224 Lights & Power 24,000 28,000 4,000
4226 Telephone 38,000 44,000 6,000
1
Accounting/Auditing 1-9131:
4253 Audit Eees 19,300 25,300 6,000
Public Works Engineering 1-4441:
4101 Salaries 277,300 283,300 6,000
4105 Part Time 14,000 60,000 46,000
' 4120 Overtime 3,000 10,000 7,000
Building Maintenance 1-4443:
4120 Part Time 5,250 16,000 10,750
Weed Abatement 1-4444:
4120 Overtime 0 500 500
Public Safety Law Enforcement 1-4555:
4212 Operating Supplies 12,500 20,000 7,500
4313 Machinery & Equipment 0 14,000 14,000
Fire Administration 1-4557:
4101 Salaries 123,500 141,000 17,500
4121 Retirement 40,850 51,000 10,150
' Fire SuoAression 1-4558:
4120 Overtime 80,000 102,000 22,000
Code Enforcement 1-4568:
4101 Salaries 15,600 18,650 3,050
Community Development Planning 1-4661:
4101 Salaries 79,800 93,000 13,200
4121 Retirement 10,800 13,000 2,200
4220 Prof & Contr. Svcs. 30,700 32,100 1,400
4313 Machinery & Equipment 9,650 11,150 1,500
Building and Safety 1-4662:
4105 Part Time 0 12,500 12,500
4124 Group Insurance 4,750 6,000 1,250
' Alameda Project Area 1-4666: From To Variance
4105 Temporary Part Time 0 500 500
Recreation & Parks Administration 1-4771:
4120 Overtime 300 1,500 1,200
2
Bateman Hall 1-4773:
4105 Temporary Part Time 18,000 23,000 5,000
Water Billinq Administration 2-4132:
4105 Temporary Part Time 8,300 11,750 3,450
Public Works Water UtilitY 2-4445:
4105 Temporary Part Time 15,000 52,000 37,000
4120 Overtime 20,000 30,000 10,000
4129 Medicare Insurance 400 550 150
4258 Purchases for resale 1,000,000 1,056,000 56,000
Street Maintenance 3-4447:
4105 Temporary Part Time 14,550 25,550 11,000
Imperial Highway Wall 5-5104:
4101 Salaries 0 10,000 10,000
Sidewalk Reconstruction 5-5105:
4101 Salaries 0 13,000 13,000
Atlantic Reconstruction Phase II 5-5112:
'4101 Salaries 0 15,000 15,000
Graffiti Removal 28-4777:
4313 Machinery & Equipment 31,950 34,150 2,200
Section 2. That the City Manager or his designee is
authorized to make the following budget reductions:
CitY Manaaer 1-4111: From To Variance
4121 Retirement 27,900 24,600 (3,300)
Communitv Promotion 1-4112:
4101 Salaries
4121 Retirement
4122 Workers Compensation
4123 Unemployment Insurance
4129 Medicare Insurance
~
5,300 0 ( 5,300)
700 0 ( 700)
50 0 ( 50)
350 0 ( 350)
100 0 ( 100)
ersonnel 1-4121: From To Variance
4101 Salaries 95,550 80,900 (19,650)
4121 Retirement 12,900 8,700 ( 4,200)
4124 Group Insurance 8,800 5,600 ( 3,200)
3
General Services 1-4122:
4101 Salaries 15,900 10,000 ( 5,900)
4121 Retirement 2,150 200 ( 1,950)
4124 Group Insurance 3,300 750 ( 2,550)
Accounting/Auditi~ 1-4131:
'4121 Retirement 20,150 15,700 ( 4,450)
4124 Group Insurance 12,400 11,500 ( 900)
Public Works Engineering 1-4441:
4121 Retirement 38,000 30,000 ( 8,000)
4124 Group Insurance 29,550 22,000 ( 7,550)
Building Maintenance 1-4443:
4101 Salariese 62,650 40,650 (22,000)
4121 Retirement 8,450 6,000 ( 2,450)
4124 Group Insurance 9,000 5,500 ( 3,500)
Weed Abatement 1-4444:
4101 Salaries 20,100 7,500 (12,600)
4121 Retirement 1,400 1,000 ( 400)
4124 Group Insurance 1,550 1,000 ( 550)
4212 Operating Supplies 4,000 1,000 ( 3,000)
4220 Prof & Contr. Svcs 5,000 1,000 ( 4,000)
, bli Enforcement
t L
S
f 1-9555:
Pu
c aw
e
a
4220 Prof & Contr. Svcs 3,539,650 3,505,650 ( 34,000)
Fire Suppression 1-4558:
4101 Salaries 1,147,450 1,125,000 (22,450)
4121 Retirement 415,300 410,000 ( 5,300)
4124 Group Insurance 87,650 75,000 (12,650)
Fire Training 1-4569:
4105 Temporary Part Time 12,000 4,000 ( 8,000)
4122 Workers Comp 150 75 ( 75)
4212 Operating Supplies 250 0 ( 250)
4216 Safety Supplies 5,100 0 ( 5,100)
4265 Scholarship 350 0 ( 350)
Community Development Planning 1-4661:
' 4124 Group Insurance 9,000 6,000 ( 3,000)
Building and Safety 1 4662:
4101 Salaries 88,400 72,000 (16,400)
4121 Retirement 11,950 8,000 ( 3,950)
9
Project Area A 1-4665:
4101 Salaries 66,150 56,000 (10,150)
4120 Overtime 5,000 1,000 ( 4,000)
4121 Retirement 8,950 7,000 ( 1,950)
4124 Group Insurance 6,600 3,200 ( 3,400)
Alameda Project Area 1-4666:
4101 Salaries 32,150 23,000 ( 9,150)
4121 Retirement 4,350 2,500 ( 1,850)
'
4127 Auto Allowance 3,200 1,200 ( 2,000)
Recreation & Parks Administration 1-4771:
4121 Retirement 25,850 11,000 (14,850)
4124 Group Insurance 9,250 6,000 ( 3,250)
Sports & Leisure 1-4772:
4121 Retirement 6,050 5,000 ( 1,050)
Bateman Hall 1-4773:
4101 Salaries 38,800 28,800 (10,000)
4121 Retirement 9,050 4,000 ( 5,050)
4124 Group Insurance 5,500 4,800 ( 700)
Natatorium 1-4774:
' 4121 Retirement 6,550 4,000 ( 2,250)
Parks and Playgrounds 1-4775:
4101 Salaries 79,100 69,000 (10,100)
4121 Retirement 16,600 8,000 ( 8,600)
Water Billing Administration 2-4132:
4121 Retirement 11,900 9,300 ( 2,600)
4124 Group Insurance 11,500 10,650 ( 850)
Public Works Water Utility 2-4445:
4101 Salaries 213,100 190,000 (23,100)
4121 Retirement 30,800 20,700 (10,100)
4123 Unemployment Insurance 31,900 22,000 ( 9,900)
Sewer Service 2-4446:
4101 Salaries 30,450 5,000 (25,450)
4105 Temporary Part Time 14,550 4,000 (10,550)
4120 Overtime 2,000 0 ( 2,000)
4121 Retirement 4,100 550 ( 3,550)
4122 Workers Comp 2,800 450 ( 2,350)
4124 Group Insurance 6,200 500 ( 5,700)
4210 Repairs Maint. Bldg. 1,000 0 ( 1,000)
4212 Operating Supplies 3,373 2,373 ( 1,000)
4266 Admin Costs General 9,500 5,200 ( 4,300)
4269 Adm. Costs Department 4,750 2,600 ( 2,150)
4313 Machinery & Equipment 30,000 0 (30,000)
5
Street Maintenance 3-4447:
4121 Retirement 19,800 17,000 ( 2,800)
Traffic Signals 3-4448:
4101 Salaries 54,100 50,000 ( 4,100)
4120 Overtime 5,000 2,000 ( 3,000)
4121 Retirement 7,900 6,600 ( 1,300)
'
4124 Group Insurance 7,800 3,000 ( 4,800)
Imperial Highway Well 5-5104:
4220 Prof & Contr. Services 99,800 89,800 (10,000)
Sidewalk Reconstruction 5-5105:
4220 Prof & Contr. Svcs. 240,500
Atlantic Reconstruction Phase II 5-5112:
4220 Prof & Contr. Svcs. 299,500
Capital Improvement Totals 639,800
227,000 (13,500)
284,500 (15,000)
601,300 38,000
Section 3. This resolution shall go into effect immediately
' upon its adoption.
PASSED, APPROVED AND ADOPTED this 21st day of
March 1989.
EVELYN b LLS, Mayor
City of Lynwood
ATTEST:
~~~~ ~ ~ ~~
ANDREA L. HOOPER, City Clerk
AS TO FORM:
C1 torney
' C' of Lynwood
APPROVED AS TO CONTENT:
~'v~,. 0,~,~~~r.
DONALD J. ASER
Assistant City Manager
City of Lynwood
3:budres
6
STATE OF CALIFORNIA )
) ss.
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 z1st day of March ,1989.
AYES: COUNCILMEMBERS HEINE, HENNING~ MORRIS, RICHARDS, WELLS
NOES: NONE
ABSENT: NONE
~
City Clerk, City of Lynwo d
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. 89-50 on file in my office and that said resolution was
adopted on the date and by the vote therein stated.
Dated this 24th day of March , 1989.
~
City Clerk ~