HomeMy Public PortalAbout98-189 (11-03-98) RESOLUTION NO. vs-tsv
• A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OFs LY
NWOOD - .
AUTHORIZING THE, REAPPROPRIATION AND TRANSFER OF FUNDS FOR
:OUTSTANDING ENCUMBRANCES AT FISCAL YEAR ENDING. JUNE .30, 1998
l
, WHEREAS; "purchase orders were. issued and invoices had not been.
( received nor paid for. goods and services •rior to June 30 1..998° and
P ,
_ • WHEREAS, the City Council adopted the annual operating budget in July
. ~ .' 1998; and
- ,
' WHEREAS, the City has closed its..accounting .records for F:Y. 1997-98;
• `and •
WHEREAS, the. F.Y. 1998-99 Annual Operating Budget does n ot include
appropriations for outstanding encumbrances for the prior fiscal year; and.
WHEREAS,~it is necessary to,reappropriate funds to cover disb ursements
for outstanding obligations at fiscal year ending June 30, 1998. . " . "
NOW, THEREFORE, the City Council of the City of Lynwood does
- ,hereby find, order,• and resolve as follows:
,.
Section- 1. That the City Manager of his designee is authorized to make the
following. appropriations:
~ ~ FROM ~ ' ~ TO ~ AMOUNT
~.
331,348 - 01-4002-4252 28,113
•
01-4111-42 L2 .1,365
.
• General Fund Unappropriated ' 01-.4112-4212 5,960
. Furid Balance ~ 01-4112=4220 6, 511
O 1-41 T 7-421:1
. 129
01-4118-4282 ~ 1,660
01-4130-4212 11,281
" 01-4130-4220 3,000 ~;
" O 1-4131-4220 3,640
01-4443-4210 ~ 252
• 01-4443-4212 • 1,3.85
• ~ 01-4443-4220. 612 ,
01-4443-4228. . 170 -
° ~ 01-4444-4220. 1,000 •, ;
. ~ 01-4555-4220 .222,790
. 01-456..8-,421.1 .' 129
.. 01-4568-4212 ~ 2'3.37
O 1-4678-4220 ~ ~ 4
0,000 .
I . 01-4784-4212 ~
~ 181 ~ .
01-4784-4313 83 3
`
2,000 02-4446-4220 2,000
Water Fund
Unappropriated Fund Balance >
5,003 03-4447-4212 .3,503
03-4447-4220 1,500
Traffic Safety Fund ~ ~ ~ {
Unappropriated Fund Balance
3,000 04-4449-4220 ~ 3,000
Street Lighting Maintenance
Unappropriated Fund Balance
8,628 08-4451-4214 7,628 '
08-4451-4220 1,000
Garage Fund
Unappropriated Fund Balance
28,265. 28-4568-4211 65
28-4568-42.12.. 513
HUD Fund
..Unappropriated Fund
Balance 28-4667-4276
28-4669-4289 26,417
1
270 wd ,
~ {
a ~ ~ , ~~
5,271
Landscape Maintenance .
Unappropriated Fund Balance
44,579
Home Program
Unappropriated Fund Balance
33-4776-4212
33-4776-4220
34-4134-4220
2,046
3,225
44,579
F Section 2. That the City Manager, or his designee is hereby authorized to make
~ the following fund transfers and revenue appropriations: --
FROM TO AMOUNT '
Revenue:
HUD Reimb for Gash Grarrts 28-30516 28,265
Section 3. This resolution shall become effective immediately upon its adoption.
PASSED, APPROVED AND ADOPTED this 3Ta day of November ~ 1998
STATE O~ GALZ~'ORNZA )
COUNTI~ O~ LOS ANGELES ~ )
Z, 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 3rd day of November, 1998.
A1~ES: COUNCILA4AlV St~Rb, REuES, RZCHARbS, SANCHEZ, REA
NOES: NONE
ASSENT: NONE
City Clerh, City of Linwood
STATE O~ CALIFORNIA )
COUNTIJ O~ LOS ANGELES )
Z, the undersigned City Clerhof theCity of Lynwood,
and Clerh of theCity Council of said Gity, do hereby certify that
the above and foregoing is a full, true and correct copy of
Resolution No. 98-189 on file in my office and that said resolution
was adopted on the date and by the vote therein stated.
Zlated this 3rd day of November, 1998.
City Clerk