HomeMy Public PortalAbout88-062 (04-19-88)RESOLUTION NO. 88-62
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD
AMENDING THE FISCAL YEAR 1987/88 BUDGET
I WHEREAS, the FY 87/88 Budget has been reviewed by
staff, and
WHEREAS, certain amendments are needed in order to
cover projected revenue and expenditure changes.
NOW, THEREFORE, the City Council does hereby find,
order and proclaim as follows:
Section 1. That the City Manager or his designee is
authorized to make the following budget amendments.
ACCOUNT
NUMBER DESCRIPTION FROM TO VARIANCE
Revenues
General Fund (1)
30102 Franchise Taxes 438,000 588,000 150,000
30211 Real Property Report -0- 40,000 40,000
30301 Municipal Court Fines 275,000 320,000 45,000
f^ 30401 Interest 175,000 70,000 (105,000)
30502 M.V. in lieu 1,750,000 1,715,000 ( 35,000)
i 30514 Cable TV Transfer -0- 317,000 317,000
30616 Fire Inspection Fees 121,350 55,600 ( 65,750)
30703 Admin Support LRA 329,750 200,000 (129,750)
30704 Admin Support HCDA 107,300 55,000 ( 52,300)
Water Fund (2)
30508 Freeway Grants 433,700 800,000 366,300
30632 Sewer Service 441,000 340,000 (101,000)
Capital Improvement Fund (5)
30532 LRA Contribution 2,175,000 261,000 (1,914,000)
33002 Transfer in Water 908,200 668,769 (239,431)
33018 Transfer in SB821 33,800 -0- ( 33,800)
33028 Transfer in HCDA 1,464,900 973,682 (491,218)
33029 Transfer in FAU 1,223,000 273,000 (950,000)
33032 Transfer in Prop A 950,000 162,610 (787,390)
Office of Traffic Safety (16)
~ 30515 State Grants -0- 8,500 8,500
3:RESBUD
1
I
,~~-,
Water System Relocation (5061)
4101 Salaries -0- 1,636 ( 1,636)
4220 Contract Service 303,100 305,681 ( 2,581)
4269 Admin Costs - Dept 11,150 15,202 ,( 4,052)
314,250 322,519 8,269
Handicap Modifications (5062)
4220 Contract Services 4,550 850 3,700
Alley Improvement (5063)
4220 Contract Services 6,661 82 6,579
Street Impr Brenton (5064)
4220 Contract Services 13,688 -0- 13,688
City Hall Signs (5066)
4220 Contract Services 5,000 -0- 5,000
Annex Gara e Upgrade (5067)
4220 Contract Services 4,230 -0- 4,230
Street Impr• Norton (5070)
4220 Contract Services 4,464 -0- 4,464
Street Impr. Los Flores (5071)
4220 Contract Services 9,769 -0- 9,769
Slurr Seal (5077)
4220 Contract Services 10,221 -0- 10,221
Parkla nd Acquisition (5082)
4220 Contract Services 950 -0- 950
4314 Land and Building 300,950 415,700 (114,750)
301,900 415,700 (113,800)
Long Beach Blvd. Reconstruction (5084)
~ 4101 Salaries -0- 2,483 ( 2,483)
4220 Contract Services 3,044,750 187,642 2,857,108
4269 Admin Costs Dept 157,250 9,875 147,375
3,202,000 200,000 3,002,000
Water Main = Long Beach Blvd., (5085)
4220 Contract Services 242,700 -0- 242,700
4269 Admin Costs - Dept 12,100 -0- 12,100
254,800 254,800
Water Main - Long Beach & Carlin (5086)
4220 Contract Services 7,500 -0- 7,500
4269 Admin Costs - Dept 400 -0- 400
7,900 -0- 7,900
Street ImQr_ Alpine (5088)
P^^
4101
Salaries -0- 550 ( 550)
~ 4220 Contract Services 104,900 8,000 96,900
4269 Admin Costs Dept 5,100 450 4,650
110,000 9,000 101,000
City Entr Marker II (5091)
4220 Contract Services 95,000 5,700 89,800
4269 Admin. costs Dept 4,500 300 4,200
100,000 6,000 94,000
Lindberg Park = Phase II (5098)
4220 Contract Services 75,950 48,950 27,000
Community Center Rehab (5100)
4101 Salaries -0- 550 ( 550)
4220 Contract Services 1,170,000 141,950 1,028,050
4269 Admin Costs Dept. 130,000 7,500 122,500
1,300,000 150,000 1,150,000
~'°^
Water Main Check Ave. (5101)
4220 Contract Services 61,750 -0- 61,750
4269 Admin Costs Dept 3,250 -0- 3,250
65,000 -0- 65,000
City Park Fencing (5103)
4220 Contract Services -0- 27,000 (27,000)
Office of Traffic Safet Fund (16)
4212 Operating Supplies -0- 3,819 ( 3,819)
4220 Contract Services -0- 3,100 ( 3,100)
4250 Travel and Meetings -0- 1,536 ( 1,536)
-0- 8,455 ( 8,455)
Self Insurance Fund (23)
~' General City Insurance (4125)
4257 Insurance Claims Paid 60,000 100,000 (40,000)
Grou Insurance (4126)
4220 Contract Services 52,950 64,900 (11,950)
4257 Claims Paid 160,000 202,000 (42,000)
HUD Fund (28)
Economic Development (4664)
4275 Low Interest Loans 75,000 -0- (75,000)
4276 Deferred Payment Loan 150,000 50,000 100,000
4277 Rebates -0- 20,000 (20,000)
4278 Interest Subsidies -0- 20,000 (20,000)
Residential Rehab (4667)
4101 Salaries 49,500 79,500 (30,000)
4105 Temp-Part Time 2,000 3,500 ( 1,500)
4120 Overtime 1,000 500 500
4121 Retirement 7,750 12,450 ( 4,700)
4122 Workers Comp 800 1,300 ( 500)
4123 Workers Comp Ins 100 200 ( 100)
4124 Group Insurance 5,200 8,300 ( 3,100)
4129 Medicare 400 1,300 ( 900)
4276 Deferred Payment Loan 457,650 260,,500 (197,150)
4279 Emergency Grant 30,000 36,450 6,450
4275 Low Interest Loans -0- 157,650 (157,650)
Public Services
4220 Contract Services
P'^
i
PASSED, APPROVED
Apr i.l 198 8.
102,000 86,000 16,000
AND ADOPTED this 19th day of
~ .i
PAUL°H. RICHARDS II, Mayor
City of Lynwood
A EST: -
ANDREA L. HOOPER, City lerk
VE~D~O FORM: APPROVED AS TO CONTENT:
Attorney DONALD J. ~FRASER
of Lynwood Assistant City Manager
City of Lynwood
3:RESBUDI
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 19th day of April ,1988.
AYES: COUNCILD4EMBER HEINF.., HENNING, bIORRIS, 1VET.LS, RICIIARDS
NOES: NONE
ABSENT: NONE
~~~
City Clerk, City of Lynw od
STATE OF CALIFORNIA )
ss.
COUNTY OE LOS ANGELES )
I, the undersigned City Clerk of the City of hymaood, and
Clerk of the City Council of said City, do hereby certi.:fy that the
above and foregoing is a full, true and correct copy of Resolution
No. 88-62 on file in my office and that said resolution was adopted
on the date and by the vote therein stated.
Dated this 22nd day of April 1988.
City Cler ~ ~~~