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Home My Public Portal About2000.209 (12-05-00)RESOLUTION NO. 2000.209 A RESOLUTION OF THE. CITY COUNCIL OF THE CITY OF LYNWOOD AUTHORIZING THE REAPPROPRIATION AND TRANSFER OF FUNDS FOR OUTSTANDING ENCUMBRANCES AT FISCAL YEAR ENDING JUNE 30, 2000 WHEREAS, purchase orders were issued and invoices had not been received nor paid for goods and services prior to June 30, 2000, and WHEREAS, the City Council adopted the annual operating budget in November 2000, and WHEREAS, the City has closed its accounting records for F Y 1999 -2000, and WHEREAS, the F Y 2000 -2001 Annual Operating Budget does not include appropriations for outstanding encumbrances for the prior fiscal year; and WHEREAS, it is necessary to reappropriate funds to cover disbursements for outstanding obligations at fiscal year ending June 30, 2000, NOW, THEREFORE, the City Council of the City of Lynwood does hereby find, order, and resolve as follows Section 1. That the City Manager or his designee is authorized to make the following appropriations 102,358 General Fund Unappropriated Fund Balance 01- 4001 -4212 01- 4001 -4230 01- 4001 -4251 01- 4111 -4311 01- 4111 -4313 01- 4112 -4212 01 -4112 -4220 01- 4117 -4311 01- 4118 -4212 01 -4118 -4220 01 -4118 -4221 01- 4118 -4250 01- 4131 -4212 01- 4131 -4220 01- 4441 -4212 01- 4441 -4220 01- 4441 -4313 01- 4478 -4282 01- 4557 -4230 01- 4558 -4255 01- 4661 -4311 01- 4662 -4311 01- 4677 -4311 01- 4678 -4311 01- 4771 -4212 01- 4771 -4220 L 3,162 1,687 2,130 3,015 15,000 285 489 500 188 10,501 6,645 625 704 6,728 826 11,748 1,156 5,596 20,361 1,733 1,000 1,000 500 500 2,618 1,821 01- 4771 -4221 1,000 01- 4771 -4230 225 01- 4773 -4220 535 01- 4774 -4212 79 Total 102,358 13,939 02- 4132 -4210 1,746 02- 4132 -4212 542 Water Fund 02- 4132 -4220 4,750 Unappropriated Fund Balance 02- 4132 -4261 3,400 02- 4132 -4311 1,500 02- 4445 -4311 1,000 02- 4446 -4311 1,000 Total 13,939 500 03- 4447 -4311 500 Traffic Safety Fund Unappropriated Fund Balance 2 08- 4451 -4214 824 08- 4451 -4220 1,330 Garage Fund Total 2,154 Unappropriated Fund Balance 7,672 28- 4669 -4288 7,672 H U D Fund Unappropriated Fund Balance 1,000 31- 4485 -4311 1,000 Transportation Fund Unappropriated Fund Balance 2,106 33- 4776 -4212 1,836 33- 4776 -4228 270 Landscape Fund Total 2,106 Section 2. This resolution shall become effective immediately upon its adoption. PASSED, APPROVED AND ADOPTED this 5th day of December , 2000 PAUL H. RICHARDS II, MAYOR J ATTEST: 1 2 ( ANDREA L. HOOPER -City Clerk t i APPROVED AS TO FORM: APPROVED AS TO CONTENT: C' Attorne Ral .Davis ,City Manager G Al eft F. Earnest Director of Finance & Administration � t ` k I r 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 5th day of December ,2000 AYES. COUNCILMEN BYRD, REA, REYES, SANCHEZ, RICHARDS NOES NONE ABSENT NONE ABSTAIN• NONE Andrea L. Hooper, City Clerk 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 correction copy of Resolution No. 2000.209 on file in' my office and that 4 said Resolution'was adopted on the date and by the vote therein stated Dated this 5th day of December , 2000 . r �r h �� Andrea L. Hooper, City Clerk