HomeMy Public PortalAbout2003.087 (05-12-03)RESOLUTION NOD ~003.087
A RESOLUTION OF THE CITY COUNCIL TO THE CITY OF
LYNWOOD AUTHORIZING AND APPROVING AMENDMENTS
TO THE ANNUAL OPERATING BUDGET FOR FY 2002/03
WHEREAS, #he City Council adopted the annual Operating Budget on
~ November 5, 2002; and ~
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`- WHEREAS, the budget serves as an allocation plan for cost of services,
programs and projects; and
WHEREAS, certain budget amendments are requested to reflect changes
in salary, benefits and travei and meeting expenses. ~
NOW, THEREFORE, the City Council does hereby find, order and resolve
as follows: '
Section 1. That amendments to the annual Operating Budget for FY
2002/03 are hereby approved as identified in Section 2.
Section 2. That the City Manager or her designee is authorized to make
the following budget amendments.
DESCRIPTION 'FUND # AMENDMENT
Expenditures/Trans-Out: ~
General Fund (01) $216,150
Water Fund (02) 31,000
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' Traffic/Safety Fund (03) 57,500
~ Street Lighting (04) 7,600
Ga~rage Fund (08) 17,250
Sheriff Drug Seizure Fund (11) 10,850
Finance Authority (13) (45,000)
Self Insurance Fund (23) 282,250
Landscape Maint. . (33) " 42,000
COPS Program (55) ~ (8,000)
DOVE Grant (66) . 94,900
Total . $706,500
DESCRIPTION . FUND # AMENDMENT
Revenue/Transfers - In:
General Fund (01) $ 315,850 ,
Water Fund ~(02) ~ (143,700)
Traffic/Safety Fund (03) 22,950
Garage Fund (08) (42,400)
Retirement Fund (09) (6,000)
Sheriff Drug Seizure Fun d (11) 20,000
Finance Authority (13) (45,000)
Debt Service Fund (17) 23,800
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~ Self Insurance Fund (23) 282,250
'
. HUD/CBDG (28) (1,287,500)
;~ Transportation Fund (31) - 4,000
Prop "A" Fund (32) , (4,000)
HOME Fund (34) (897,200)
STP Fund (49) (700,650)
COPS Program (54) 4,700
Local Law Enf Blk Grt (55) (12,350)
~ Brownsfield Grant (65) 92 000
' Total , $(2,557,250)
Section 3. That this resolution shall take effect immediately upon its adoption.
PASSED APPROVED and ADOPTED this 12th day of May , 2003.
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,f . .
. ~ ~° ~
~ernando Pedroza, NI r :=,;;
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A TESTo .
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Ancirea liooper, City Clerk '
APPROVED AS TO FOFtM: APPROVED AS 1'O COfVTENT:
, ~ p~~~ ~' ~ ~~._.
A orney Lorry He ` e
City IVlanager
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STATE OF CALIFORNIA }
} ss.
COUNTY OF LOS ANGELES }
I, the undersigned, City Clerk of the City of Lynwood, do hereby certify that
, the #oregoing Resolution was passed and adopted by the City Council of the City
.~ of Lynwood at a regular meeting held on the 12th day of
~ May , 2003. .
AYES: COIJNCILMEN BYRD, REYES, RICHARDS, RODRIGUEZ, PEDROZA
NOES: NOl~E
ABSENT: ~~~E
ABSTAIN: ~ONE
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Andrea L. Hooper, City Clerk
,- STATE OF CALIFORNIA }
~ } ss.
~ COUNTY OF LOS ANGELES }
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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. _~0~3_0~7 on file in my office and that
said Resolution was adopted on the date and by the vote therein stated.
Dated this 12th day of May , 2003.
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Andrea L. Hooper, City Clerk
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