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Home My Public Portal About1999.189 (11-16-99)RESOLUTION NO. 99.189 A RESOLUTION OF THE CITY - COUNCIL OF THE CITY OF OF FUNDS OFOD AUTHORIZING THE REAPPROPRIATION AND TRANSFER OUTSTANDING ENCUMBRANCES AT FISCAL YEAR ENDING NNE 30, 1999 .WHEREAS, purchase orders were issued and in had not been received nor paid for } goods and services prior to June 30, 1999; and li WHEREAS, the City Council adopted the annual operating budget in October 1999; and WHEREAS, the City has closed its accounting records for F.Y. 1998 -99; and WHEREAS, the F.Y. 1999 -2000 Annual Operating Budget does not include appropriations for outstanding encumbrances for the prior fiscal year, and WHEREAS, it is necessary to reappropri ate funds to cover disbursements for outstanding obligations at fiscal year ending June 30, 1999, 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'. 340,496 General Fund Unappropriated Fund Balance O 1- 4002 -4220 01- 4002 -4311 01- 4111 -4212 01=4111 -4220 01- 4111 -4230 i 01- 4111 -4251 01- 4111 -4313 01 -4112 -4212 01- 4112 -4221 01- 4112 -4230 01- 4112 -4311 01- 4115 -4220 01- 4117 -4212 01 -4118 -4282 01- 4121 -4221 01- 4122 -4212 01- 4131 -4210 01- 4131 -4212 0.1- 4131 -4220 01- 4131 -4273 01- 4131 -4311 01-4441-4313 014442 -4313. 01- 4478 -4212 01- 4478 -4220 01- 4555 -4220 01 -4555 -4230 O1- 4557 -4220 . 01-4568-4220, 15,169 3,339 677 400 1,925 50 10,940 1,746 84 438 2,230 867 1,083 1,380 193 1.60 1,840 160 13,470 600 5,894 10, 344 1,999 4,100 90 114,683 76,370 2,128 2,136 01- 4568 -4230 40,319 01- 4569 -4220 9,950 01- 4677 -4313 7,252 01- 4771 -4210 424 01- 4771 -4221 1.301 01- 4771 -4227 1,664 01- 4774 -4212 639 01- 4774 -4313 4,077 01- 4784 -4212 377 Total 340,496 29,086 02- 4132 -4210 1,840 02- 4132 -4220 270 Water Fund 02- 4445 -4212 16,807 Unappropriated Fund Balance 02- 4445 -422'0 3,618 02- 4446 -4212 92 02- 4446 -4220 6,459 Total 29,086 3,284 04- 4449 -4212 3,284 Street Lighting Maintenance Fund Unappropriated Fund Balance 11,193 08- 4451 -4214 3,054 08 -4451 -4312 8,139 Garage Fund Total 11,193 -' Unappropriated Fund Balance 470 11- 4552 -4212 470 Sheriff Seizure Fund Unappropriated Fund Balance 6,156 28- 4568 -4220 6,156 HUD Fund Unappropriated Fund Balance 8,013 54- 4113 -4220 8,013 Local Law Enforcement Block Grant Unappropriated Fund Balance 35,309 55- 4114 -4220 35,309 COPS Program Unappropriated Fund Balance i I I 1 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 16th, day of November, 1999. AYES: COUNCILMEN BYRD, REA, REYES, RICHARDS, SANCHEZ NOES: NONE ABSENT: NONE ��- City Clerk, ' City Lynwood 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. 99.189 on file in my office and that said resolution was adopted on the date and by the vote therein stated. Dated this 16th day of November, 1999. City Clerk ' resoluti /resobp . j