HomeMy Public PortalAbout2001.158 (12-18-01)RESOLUTION NO. 20o1.15s
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD
AUTHORIZING THE REAPPROPRIATION OF FUNDS FOR OUTSTANDING
ENCUMBRANCES AT FISCAL YEAR ENDING JUNE 30, 2001
WHEREAS, purchase orders were issued and invoices had not been received nor paid
for goods and services pnor to June 30, 2001; and
WHEREAS, the City Council adopted the annual operating budget in November 2001;
and
WHEREAS, the City has closed its accounting records for FY 2000-2001; and
WHEREAS, the FY 2001-2002 Annual Operating Budget does not include '
appropriations for outstanding encumbrances for the prior fiscal year; and
WHEREAS, it is necessary to reappropnate funds to cover disbursements for
outstanding obligations at fiscal year ending June 30, 2001,
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
appropnations:
387'763
O 1-4001-4212
309
O 1-4001-4220
General Fund 715
O 1-4111-4311
Unappropriated Fund Balance
22'878
O 1-4111-4313 2,629
O 1-4112-4220 475
O 1-4115-4212 268
O 1-4118-4212 432
O 1-4118-4220 3,450
O 1-4118-4221 4,538
O 1-4121-4221 2,053
O 1-4130-4212 991
01-4131-4211 213
O 1-4131-4220 5,596
O 1-4131-4230 5,597
01-4133-4212 1,301
' O 1-4443-4212 1,865
O 1-4555-4220 278,609
O 1-4555-4230 45,965
O 1-4771-4212 668
01-4771-4220 5,309
O 1-4771-4313 1,078
O 1-4773-4212 259
01-4775-4125 223
01-4775-4256 1,000
O 1-4779-4212 881
O 1-4784-4212 461
Total 387,763
STATE OF CALIFORNIA }
COUNTY OF LOS ANGELES } SS
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 18"' day of December, 2001
AYES COUNCILMEN BYRD, RODRIGUEZ, RICHARDS, PEDROZA, REYES
NOES NONE
ABSENT NONE
ABSTAIN NONE
~~ ~,
ANDREA L. HOOPER, CITY CLERK
STATE OF CALIFORNIA
} SS
COUNTY OF L.OS ANGELES }
I, the undersigned, City Clerk of the City of Lynwood, do hereby certify that the above and
foregoing is a full, true and correct copy of Resolution No 2001.158
on file in my
office and that said Resolution was adopted on the date and by the vote therein stated
Dated this 18~h day of December, 2001
~~ ~,
ANDREA L. HOOPER, CITY CLERK
~---~
~ j
,~
52,880 02-4132-4230
5,597
02-4132-4261 , 3,230
Water Fund 02-4132-4313 4,500
Unappropriated Fund Balance 02-4445-4212 303
02-4445-4220 29,923
02-4445-4313 636
02-4446-4212 423
02-4446-4220 7,632
~ ! 02-4446-4313 636
~ !, Total 52,880
10,524 03-4123-4212 482
03-4447-4220 10,042
Traffic Safety Fund Total 10,524
Unappropriated Fund Balance
2,500 04-4449-4220
2,500
Lighting Maintenance Fund
Unappropriated Fund Balance
254 08-4451-4230 254
Garage Fund
Unappropriated Fund Balance
~"
~ 20,527
'
11-4552-4220
20,527
Sheriff Drug, Seizure Fund
Unappropriated Fund Balance
2,495 33-4453-4220 2,495
Landscape Maintenance Fund
Unappropriated Fund Balance
61,352 34-4135-4276 17,362
34-4135-4279 1,925
HUD Home Program 34-4135-4283 22,065
Unappropriated Fund Balance 34-4690-4230
20,000
Total 61,352
138,277 54-4113-4220 138,277
Local Law Enforcement Block Grant
Unappropriated Fund Balance
104,703 55-4114-4220
COPS Program- AB 3229
Unappropriated Fund Balance
119,024 66-4791
Dove Grant
__.,~
Section 2. This resolution shall become effective immediately upon its adoption.
PASSED, APPROVED AND ADOPTED this 18th day of December 2001.
_~`"~~
ARTURO RE - ,MAYOR
ATTEST:
~,
°" ANDREA L: HOOFER
City Clerk
APPROVED AS TO FORM:
sx~zv TxEVnz.
~. City Attorney
1,
•~
APPROVED AS TO CONTENT:
~-- _ _.
FAUSTIN GONZALES ,City a alter
fr tta F. Earnest
. Director of Finance & Administration
104,703
119,024