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CC RES 2010-075 RESOLUTION NO. 2010-75 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 THE GENERAL FUND, ABALONE COVE SEWER DISTRICT FUND, RPV TV FUND, GINSBURG CULTURAL ARTS BUILDING FUND AND THE COMMUNITY DEVELOPMENT BLOCK GRANT R FUND. WHEREAS, Section 3.32 of the Rancho Palos Verdes Municipal Code provides that all expenditures in excess of budgeted allocations must be by supplemental appropriation of the City Council: and 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 programs included in the FY09-10 budget will have expenditures which vary from the adjusted budget; and WHEREAS, the City Council desires that the FY09-10 budget be adjusted for each of these programs to assure budgetary compliance. 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: Adjust the General fund budget as follows: City Council #101-1001-59-20 Memberships & Dues $ 3,440 City Council #101-1001-12-00 Part-Time Salaries $ 5,950 City Attorney #101-1003-33-00 Legal Services $ 90,000 Transfers Out #101-6000-91-00 To Other Funds $ 19,000 Adjust the Abalone Cove Sewer District fund budget as follows: Sewer District #225-3025-43-00 Maintenance $ 4,000 Adjust the RPV TV fund budget as follows: RPV TV #226-1007-32-00 Professional/Technical $ 15,000 Adjust the Ginsburg Cultural Arts Building fund budget as follows: Ginsburg Cultural #227-3027-73-00 Improvements $ 5,439 Adjust the Community Development Block Grant R fund budget as follows: Recovery Act #311-3096-331-00 Federal Grants $ 51,380 ADA Compliant #311-3096-73-00 Improvements $ 51,380 PASSED, APPROVED, AND ADOPTED THE 7th DAY OF SEPTEMBER 2010. Witt lam- ' II"- Mayor ATTEST: L-22 / '°1 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. 2010-75, was duly and regularly passed and adopted by the said City Council at regular meeting thereof held on September 7, 2010. (.1'Y fleA City Clerk Resolution No. 2010-75 Page 2 of 2