CC RES 2014-011 RESOLUTION NO. 2014-11
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS
VERDES, AMENDING RESOLUTION 2013-43, THE BUDGET APPROPRIATION
FOR FY13-14, TO ADJUST THE BUDGET IN VARIOUS FUNDS OF THE CITY.
WHEREAS, on June 18, 2013, the City Council of the City of Rancho Palos Verdes adopted
Resolution 2013-43, approving a spending plan and authorizing a budget appropriation for
FY13-14: and
WHEREAS, certain FY13-14 revenues, expenditures and operating transfers, as described in
the Midyear Financial Analysis and identified below, are expected to deviate from the amount
budgeted; and
WHEREAS, the City Council desires that the FY13-14 budget be adjusted.
BE IT, THEREFORE, RESOLVED BY THE CITY COUNCIL OF THE CITY OF RANCHO
PALOS VERDES:
The following adjustments are made to the FY13-14 budget:
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Property tax 101-6000-311-10 00 180,000
Property tax in lieu of vehicle license fees 101-6000-312-30-00 60,000
Property tax in lieu of sales tax 101-6000-312-20-00 63,000
Transient occupancy tax 101-6000-314-10-00 269,000
UUT California Water 101-6000-315-10-30 190,000
PVIC Facility Rentals 101-5060-364-10-30 23,000
PVIC Gift Shop 101-5060-369-20-10 14,000 •
Abalone Cove Parking Lot 101-5030-347-70-00 39,000
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City Manager Salaries 101-1002-411-11-00 7,000
City Clerk Salaries 101-1004-411-11-00 6,000
RPVTV Salaries 101-1006-411-12-00 5,000
Finance Salaries 101-2020-411-11-00 (23,000)
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Information Technology Salaries 101-2030-411-11-00 (70,000)
Public Works Salaries 101-3001-431-11-00 (85,000)
PVIC Salaries 101-5060-451-11-00 (59,000)
Personnel Professional Services 101-101111-32-00 60,000
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City Clerk Professional Services 101-1004-411- 2-00
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RPVTV Professional Services :101-1006-411-32-00 35,000
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Street Maintenance- Landslide 202-3005-431-43-00 15,000
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AQMD Transfer to Equipment Replacement 214-3014-491-91-00 54,910
Equipment Replacement Transfer from AQMD 681-3081-391-10-00 54,910
Equipment Replacement Vehicle Purchase 681-3081-499-76-00 54,910
Ginsburg Cultural Arts Building Transfer to PVPLC 227-3027-431-69-00 20,000
Quimby Fund Contribution to PVHS Pool 334-3034-461-73-00 29,000
EET Fund Contribution to PVHS Pool 338-3038-461-73-00 51,000
Bikeways Transfer to CIP Fund 340-3040-491-91-00 68,671
CIP Fund Transfer from Bikeways Fund 330-3031-391-10-00 68,671
Street Improvements 330-3031-461-73-00 68,671
Building Improvements -Wall of Honor 330-3036-461-73-00 40,000
Infrastructure Professional Services 330-3030-461-32-00 5,000
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Ryan Park Improvements 330-3033-461-73-00 30,000
Salvation Army Trail Improvements 330-3033-461-73-00 40,000
Water Quality Flood Protection Land Acquisition 501-3052-431-71-00 19,750
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Beautification Transfers Out 212-3012-491-91-00 '473,690
Proposition C Transfers Out 215-3015-491-91-00 1,228,719
Measure R Transfers Out 220-3020-491-91-00 564,000
Proposition A Transfers Out 216-3016-491-91-00 50,000
CIP Fund -Street Improvements Transfers In 330-3031-391-10-00 2,316,409
EET Fund Transfers Out 338-3038-491-91-00 50,000
CIP Fund -Facility Improvements Transfers In 330-3036-391-10-00 50,000
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Street Improvements Federal Grant Revenue 330-3031-331-10-00 702,479
Street Improvements Federal Grant Revenue :330-3031-331-10-00 252,000
Street Improvements State Grant Revenue 330-3031-334-10-00 1,008,424
Street Improvements State Grant Revenue 330-3031-334-10-00 630,000
Park Improvements Federal Grant Revenue 330-3033-331-10-00 332,588
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Park Improvements State Grant Revenue 330-3033-334-10-00 461,636
PASSED, APPROVED, AND ADOPTED THE 4th DAY OF MARCH 2014.
z,r-
Mayor
12(1N-Uect,e(
ATT T:
City Clerk
State of California )
County of Los Angeles )ss
City of Rancho Palos Verde )
I, Carla Morreale, City Clerk of The City of Rancho Palos Verdes, hereby certify that the above
Resolution No. 2014-11 was duly and regularly passed and adopted by the sad City Council at
regular meeting thereof held on March 4, 2014.
#42„fa,,4_,City Clerk
Resolution No.2014-11
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