CC RES 2010-016 RESOLUTION NO. 2010-16
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS
VERDES, AMENDING RESOLUTION 2009-40, THE BUDGET APPROPRIATION
FOR FY09-10, TO ADJUST THE BUDGET IN VARIOUS FUNDS OF THE CITY.
WHEREAS, on June 30, 2009, the City Council of the City of Rancho Palos Verdes
adopted Resolution 2009-40, approving a spending plan and authorizing a budget
appropriation for FY09-10: and
WHEREAS, certain FY09-10 revenues, expenditures and operating transfers, as
described below, are expected to deviate from the amount budgeted; and
WHEREAS, the City Council desires that the FY09-10 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 FY09-10 budget:
General Fund Revenue Adjustments:
Taxes #101-6000-311-10-00 Property Tax $(164,000)
Taxes #101-6000-312-30-00 Prop Tax in lieu of VLF $ 40,000
Taxes #101-6000-318-10-00 Property Transfer Tax $ 48,000
Taxes #101-6000-313-10-00 Sales Tax $ 122,000
Taxes #101-6000-313-20-00 Sales Tax— RHE shared $ (13,000)
Taxes #101-6000-314-10-00 Terranea TOT $1,800,000
Taxes #101-6000-317-40-10 Waste Mgt Franchise Tax $ 28,000
Taxes #101-6000-317-40-15 Waste Mgt Storm Water $ 16,000
Taxes #101-6000-315-20-10 Edison UUT $ 25,000
Taxes #101-6000-315-60-40 Verizon UUT $ 22,000
Permits #101-1002-325-10-00 Film Permits $ 40,000
Permits #101-3001-324-10-00 Right of Way Permits $ (55,000)
Fines & Forfeitures #101-1021-351-10-00 Miscellaneous Court Fines$ (28,000)
Use of Money #101-6000-361-10-00 Interest Earnings $ (70,000)
Use of Property #101-5030-364-10-60 Founders Park Rental Inc $ 10,000
Use of Property #101-5030-364-XX-20 Hesse Park Rental Income$ (25,000)
Use of Property #101-5030-364-XX-40 Ladera Linda Rental Inc $ (7,000)
Use of Property #101-5030-364-XX-50 Ryan Park Rental Income $ (9,000)
Use of Property #101-5060-364-10-30 PVIC Rental Income $ (36,000)
Use of Property #101-5060-369-20-10 PVIC Gift Shop $ 25,000
Intergovernmental #101-6000-335-10-00 Vehicle License Fees $ (23,000)
Intergovernmental #101-3006-334-10-00 HSIP Grant for Stop Signs $ (94,499)
Other Revenue #101-6000-369-10-00 Miscellaneous $ (57,000)
General Fund Expenditure Adjustments:
Info Technology #101-2030-411-11-00 Full-time Salaries $ (70,000)
Public Works Admin#101-3001-431-11-00 Full-time Salaries $(250,000)
Resolution No. 2010-16
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Rec Facilities #101-5030-451-12-00 Part-time Salaries $ 28,000
City Clerk #101-1004-411-11-00 Temporary Deputy Clerk $ 15,000
Personnel #101-1011-411-32-00 Professional Services $ 5,000
City Manager #101-1002-411-71-00 Land Purchase $ 41,000
Park Maintenance #101-3009-431-41-10 Water Utility Service $ (10,000)
Traffic Mgt #101-3006-431-73-00 Improvements $(113,400)
Traffic Mgt #101-3006-431-73-00 Improvements $ 10,000
Planning #101-4001-441-32-00 Professional Services $ 10,000
View Restoration #101-4004-441-43-00 Maintenance Services $ 5,000
General Fund Transfer Adjustments:
Transfers Out #101-6000-491-91-00 To Street Maint $ 22,000
Transfers Out #101-6000-491-91-00 To RPV TV Channel $ 15,000
Transfers Out #101-6000-491-91-00 To Habitat Restoration $ 54,000
Street Maintenance Fund Adjustments:
Intergovernmental #202-3003-334-10-00 Proposition 42 $ (14,500)
Intergovernmental #202-3003-335-30-XX Highway Users Tax $ (80,000)
Transfers In #202-3003-391-10-00 From General Fund $ 22,000
Transfers In #202-3005-391-10-00 From Prop C $200,000
Port Bend Rd Maint#202-3005-431-43-00 Maintenance Services $200,000
Beautification Fund Adjustment:
Transfers Out #212-3012-491-91-00 To CIP Fund $292,000
Waste Reduction Fund Adjustment:
Recycling Fees #213-3013-367-30-00 Dept of Conservation $ (10,000)
Air Quality Management District Fund Adjustment:
Intergovernmental #214-3014-337-10-00 MSRC Grant $ 50,000
AQMD #214-3014-431-43-00 Maintenance Services $ 50,000
Proposition C Fund Adjustment:
Intergovernmental #215-3015-338-10-10 Proposition C Revenue $(1 13,000
)
Transfers Out #215-3015-491-91-00 To Street Maint/I mprov $ 704,051
Proposition A Fund Adjustment:
Intergovernmental #216-3016-338-20-00 Proposition A Revenue $(152,000)
Transfers Out #216-3016-491-91-00 To Street Maint/Improv $ 67,000
Habitat Restoration Fund Adjustment:
Transfers In #222-3022-391-10-00 From General Fund $ 54,000
Subregion One Maintenance Fund Adjustment:
Subregion One #223-3023-431-43-00 Maintenance Services $ 10,000
RPV TV Channel Fund Adjustment:
Transfers In #226-1007-391-10-00 From General Fund $ 15,000
Resolution No. 2010-16
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Ginsburg Cultural Arts Building Fund Adjustment:
Misc Expenditure #227-3027-431-69-00 Open Space Contribution $300,000
Community Development Block Grant Fund Adjustment:
Intergovernmental #310-3093-331-10-00 Federal Grant $ 35,000
ADA Projects #310-3093-461-73-00 Improvements $ 35,000
Capital Improvement Projects (CIP) Fund Adjustments:
Street Improve #330-3031-331-10-00 Federal Grants $1,262,000
Street Improve #330-3031-334-10-00 State Grants $ 464,400
Transfer In #330-3031-391-10-00 From Various $ 863,051
Street Improve #330-3031-461-73-00 Arterial/Residential Pvmt $(200,000)
Affordable Housing In-Lieu Fund Adjustment:
Developer Fees #337-4037-366-10-00 Terranea Afford Hsg Fee $931,910
Environmental Excise Tax (EET) Fund Adjustment:,
EET #338-3038-461-73-00 Improvements $164,000
Employee Benefits Fund Adjustment:,
Pension Exp #685-1015-499-23-00 Side-Fund Liability Pmt $ 180,000
Building Replacement Fund Adjustment:
Intergovernmental #686-3086-331-10-00 Federal Grant $ 162,900
Energy Savings #686-3086-461-73-00 Improvements $ 162,900
Ladera Linda #686-3086-461-73-00 Improvements $ 90,000
PASSED, APPROVED, AND ADOPTED THE 2nd DAY OF MARCH 2010.
4■ J
/r ■ ayor
ATTEST:
City Clerk
State of California )
County of Los Angeles )ss
City of Rancho Palos Verdes )
I, Carla Morreale, City Clerk of the City of Rancho Palos Verdes, hereby certify that the
above Resolution No. 2010-16 was duly and regularly passed and adopted by the said
City Council at regular meeting thereof held on March 2, 2010.
_ALL_
City Clerk
Resolution No. 2010-16
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