HomeMy Public PortalAbout85-085 (06-28-85)RESCLJTION Nom. 85-85
A RESOLUTION OF 'T'HE CITY CGUNCIL GF THE
CITY OF LYNWOOD ADOPTING THE ANNUAL OPERAT-
ING AND CAPITAL IMPROVEMENT BUDGET FOR THE
FISCAL YEAR 1985/86 AND APPROVING THE
FOLLOWING ADDITIONAL APPROPRIATIONS
WHEREAS, the City Manager has submitted a proposed
Annual Operating and Capital Improvement Budget for the Fiscal
Year 1985/86; and
WHEREAS, the City Council has studied the proposed
Budget and approved same; and
WHEREAS, the City Council has held hearings on the pro-
posed use of Revenue Sharing Funds:
NOW, THEREFORE, the City Council of the City cf Lynwood
DOES HEREBY RESOLVE as follows:
Section 1. The Annual Operating and Capital Improve-
ment Budget for the Fiscal Year 1985/86 is hereby approved and
adopted;
Section 2. Authorizes the City Manager, or I~iis designee,
to approve any transfer between accounts, provided that:
1. They are within the same general group of
accounts (Personnel, Maintenance and Opera-
tions, or Capital Outlay);
2. They are within the same fund;
3• They do not exceed $10,000 per transfer.
,v'~ Section 3• Funds for Capital outlay can only be used
for those items listed in the approved Capital Outlay list in
the FY 1985/86 Annual Budget.
Section 4. The following additional revenues, appro-
priations and Budget transfers are approved:
_ - - F ~ o m - - - - - - - - - - - - T o - - - - - - - -
General Fund: 4102-2202 Contract Services - $1,600
X14,900 4102-2203 Advertising/Printing - 4,400
Unappropriated Fund Balance 4102-2209 Postage - - 3,000
4401-3103 Machinery Equipment -- 1,500
4704-2202 Contract Services - 4,400
Garage Fund:
$25,000 4410-3102 Auto Equipment - - 25,000
Unappropriated Fund Balance
Self Insurance Fund:
Revenues•
30712 - Group Insurance - Employer - -
30713 - Group Insurance - Employee - -
3C401 - Interest - - - - - - - - - - ,-
Expenditures:
- - - - - - - - - - -117,000
- - - - - - - - - - - 10,000
- - - - - - - - - - - 25>000
$135,000 4205-2204 Insurance Premiums -_ 30,000
Unappropriated Fund Balance 4206-2202 Contract Services-- -5,000
4206-2308 Claims Paid - - 100,000
HCDA Fund:
$to,350
Unappropriated Fund Balance
Capital Improvement Fund:
$4,550
nappropria e un a ante
462!1-2202 Contract Services - 8,350
4632-2205 Vehicle Expense - - 2,000
05-5022 Tennis ~,ourts - - - 4,550
Transfers:
$4,550
General Fund Unappropriated
Fund Balance
OS-5022 Tennis Courts - - - - ~+,550
Section 5. Authorizes the City Manager to designate
the use of Revenue Sharing Funds for the Fire Department salaries
and benefits (excluding retirement), street lighting and Capital
Outlay.
Section 6. This Resolution shall take effect immediate-
ly upon its adoption.
PASSED, APPROVED and ADOPTED this 28th day of June ,
1985.
~~2~ ~ ;
JO N D. BYORK, AYOR
ATTEST: C TY OF LYNWOOD
v ~~
ANDREA L. HOOPER, CITY CL RK
CITY OF LYNWOOD
APPROVED AS TO CONTENT:
APPROVED AS TO FORM:
~~(..k~.~ Z!,
EZ, CITY h~'ANAGER
CITY ATTORNEY
l,~i/1~--I'
BARBARA F I<EL, ACC NTING MANAGER
I ~
1
STATE OF CALIFORNIA )
ss.
COUNTY OF LOS ANGELES )
r
I the undersigned, City Clerk o£ the City o£ Lynwood,
do hereby certify that the foregoing resolution was passed and adopted
by the City Council o£ the City o£ Lynwood at an adjourned regular
meeting held on-the 28th .day of June 1985.
AYES: COUNCILMEN HENNING, MORRIS, ROWE, THOMPSON, BYORK
NOES: NONE
ABSENT: NONE
City Clerk, City of Lynwo~