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HomeMy Public PortalAbout86-115 (09-16-86)RESOLUTION N0. 86-115 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD AUTHORIZING THE APPROPRIATION OF ONE HUNDRED FORTY-NINE THOUSAND ONE HUNDRED AND FORTY FIVE DOLLARS AND SIXTEEN CENTS ($149,145.16) FOR THE PURPOSE OF COVERING PURCHASES WHICH WERE OUTSTANDING FROM FISCAL YEAR 1985-86 WHEREAS, there are outstanding purchases approved for fiscal year 1985-86 which were not received prior to July 1, ,~-+ 1986; and r i WHEREAS, payments will be made dur ing the fiscal year year 1986-87; and WHEREAS, the 1986-87 budget did not re-appropriate for these items: NOW, THEREFORE, the City Council does hereby find, determine, order, and resolve as follows: Section 1. That the City Manager is authorized to make the follwing appropriations: FROM TO $54,335.65 General Fund: Account Amount Unappropriated Fund Balance 01-4002-4221 21.00 O1-4004-4220 1,500.00 O1-4121-4221 742.92 O1-4121-4230 7.00 O1-4122-4227 24.50 O1-4111-4220 13,101.85 O1-4131-4212 376.69 01-4131-4312 13,783.40 O1-4441-4220 1,140.00 O1-4444-4212 990.11 ~- 01-4558-4255 900.64 O1-4661-4221 221.01 O1-4661-4311 1,095.83 O1-4662-4220 9,348.84 OL-4772-4212 1,749.68 O1-4772-4220 8,579,66 O1-4775-4210 185.84 , 01-4775-4212 566.68 $87,810.68 Water Fund: Unappropriated Fund Balance 02-4445-4258 66,411.31 02-4132-4212 376.68 02-4132-4220 3,519.90 02-4132-4313 15,944.10 02-4445-4220 1,531.00 02-4445-4251 27.69 $4,543.90 Street Maintenance Fund: Unappropriated Fund Balance 03-4448-4220 479.50 P^ 03-4447-4212 2,000.00 03-4447-4220 1,564.40 i I 03-4449-4212 500.00 $782.20 Lighting Fund: Unappropriated Fund Balance 04-4449-4220 782.20 $1,025.85 CIP Fund: Unappropriated Fund Balnace OS-5007-4212 743.12 O5-5061-4220 282.21 _.o-- ~. I FROM $23.88 HCDA Fund: Unappropriated Fund Balance $623.00 Landscape Maint. Fund: TO 28-4663-4212 23,gg Unappropriated Fund Balance 33-4453-4220 568.65 33-4776-4210 20.00 33-4776-4212 16.35 PASSED, APPROVED AND ADOPTED this 16th day of September 1986 ROBERT HENNING, Ma or City of Lynwood ATTEST: ANDREA L. HOOPER, City Jerk City of Lynwood APPROVED AS TO FORM: ~~~ City Attorney STATE OF CALIFORNIA APPROVED AS TO CONTENT: NALD J. R R, Ac Assistant y Manager ss. STATE OF CALIFORNIA ) 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 16th day of September 1986 AYES: COUNCI}.,PERSON BYORK, MORRIS, }VEI,LS, HENNING iVOES: NONE ABSENT: NONE /~~ City Cler City o Lynwo I'°`l ! 1