CC RES 2009-012 RESOLUTION NO. 2009-12
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS
VERDES, AMENDING RESOLUTION 2008-47, THE BUDGET APPROPRIATION
FOR FY08-09, TO ADJUST APPROPRIATIONS IN THE GENERAL FUND, CAPITAL
IMPROVEMENT PROJECTS FUND, BIKEWAYS FUND, STREET MAINTENANCE
FUND, BEAUTIFICATION FUND, PUBLIC SAFETY GRANTS FUND, SUBREGION
ONE FUND, MEASURE A FUND, AND RPV TV CHANNEL FUND OF THE CITY.
WHEREAS, on June 17, 2008, the City Council of the City of Rancho Palos Verdes
adopted Resolution 2008-47, approving a spending plan and authorizing a budget
appropriation for FY08-09: and
WHEREAS, certain FY08-09 revenues, expenditures and operating transfers, as
described below, are expected to deviate from the amount budgeted; and
WHEREAS, the City Council desires that the FY08-09 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 FY08-09 budget:
General Fund Revenue Adjustments:,
Taxes #101-6000-311-10-00 Property Tax $(125,000)
Taxes #101-6000-318-10-00 Property Transfer Tax $ (63,000)
Taxes #101-6000-313-10-00 Sales Tax $ (22,000)
Taxes #101-6000-317-50-00 Cable Franchise Tax $ 50,000
Taxes #101-6000-317-30-00 Gas Franchise Tax $ (44,000)
Taxes #101-6000-315-30-20 Gas Utility Users' Tax $ (24,000)
Taxes #101-6000-317-20-00 Electricity Franchise Tax $ (70,000)
Taxes #101-6000-315-20-10 Electricity Utility Users' Tax$ (47,000)
Taxes #101-6000-318-20-00 Golf Tax $ (90,000)
Permits #101-4001-322-10-00 Planning Permits $ 55,000
Permits #101-4002-323-20-00 Building Permits $ 95,000
Permits #101-4002-323-10-00 Plan Checks $ (46,000)
Permits #101-4004-322-60-00 View Permits $ (14,000)
Fines & Forfeitures #101-1021-351-10-00 Miscellaneous Court Fines$ (35,000)
Use of Money #101-6000-361-10-00 Interest Earnings $(110,000)
Use of Property #101-5030-364-20-20 Hesse Park Rental Income$ (10,000)
Use of Property #101-5030-364-20-50 Ryan Park Rental Income $ (10,000)
Use of Property #101-5060-369-20-10 PVIC Gift Shop $ (30,000)
Intergovernmental #101-6000-335-10-00 Vehicle License Fees $(110,000)
General Fund Expenditure Adjustments:
City Manager #101-1002-411-12-00 Part-time Salaries $ 22,500
City Attorney #101-1003-411-32-00 Professional/Technical $(100,000)
Finance #101-2020-411-32-00 Professional/Technical $ (74,000)
Storm Water Quality#101-3007-431-43-00 Catch Basin Maint $ (15,000)
Sewer Maintenance#101-3026-431-32-00 Professional/Technical $ (20,000)
Building & Safety #101-4002-441-32-00 Professional/Technical $ (75,000)
Pt Vicente Interp Ctr#101-5060-451-62-00 Purchases for Resale $ (20,000)
City Manager #101-1002-411-11-00 Full-time Salaries $ (4,000)
Community Outrch #101-1005-411-11-00 Full-time Salaries $ (1,000)
Personnel #101-1011-411-11-00 Full-time Salaries $ (45,000)
Emergency Prep #101-1026-421-11-00 Full-time Salaries $ (1,000)
Animal Control #101-1025-421-11-00 Full-time Salaries $ (2,000)
Finance #101-2020-411-11-00 Full-time Salaries $ (12,000)
Public Works Admin#101-3001-431-11-00 Full-time Salaries $ (45,000)
Traffic Mgt #101-3006-431-11-00 Full-time Salaries $ (56,000)
Planning #101-4001-441-11-00 Full-time Salaries $ (84,000)
City Council #101-1001-411-29-00 Employee Benefits . $ (7,940)
City Manager #101-1002-411-29-00 Employee Benefits $ (18,110)
City Clerk #101-1004-411-29-00 Employee Benefits $ (11,230)
Community Outrch #101-1005-411-29-00 Employee Benefits $ (1,840)
Personnel #101-1011-411-29-00 Employee Benefits $ (3,200)
Animal Control #101-1025-421-29-00 Employee Benefits $ (640)
Emergency Prep #101-1026-421-29-00 Employee Benefits $ (1,210)
Finance #101-2020-411-29-00 Employee Benefits $ (31,170)
Info Tech Data #101-2030-411-29-00 Employee Benefits $ (7,700)
Info Tech Voice #101-2035-411-29-00 Employee Benefits $ (430)
Public Works Admin#101-3001-431-29-00 Employee Benefits $ (26,850)
Traffic Safety #101-3006-431-29-00 Employee Benefits $ (3,310)
Storm Water Qual #101-3007-431-29-00 Employee Benefits $ (1,070)
Building Maint #101-3008-431-29-00 Employee Benefits $ (3,880)
Parks 0/S Maint #101-3009-431-29-00 Employee Benefits $ (3,280)
Sewer Maint #101-3026-431-29-00 Employee Benefits $ (1,430)
Planning #101-4001-441-29-00 Employee Benefits $ (39,790)
Building & Safety #101-4002-441-29-00 Employee Benefits $ (17,070)
Code Enforcement #101-4003-441-29-00 Employee Benefits $ (7,420)
View Restoration #101-4004-441-29-00 Employee Benefits $ (6,330)
NCCP #101-4005-441-29-00 Employee Benefits $ (870)
Recreation Admin #101-5010-451-29-00 Employee Benefits $ (17,780)
Recreation Facility #101-5030-451-29-00 Employee Benefits $ (9,430)
Special Events #101-5040-451-29-00 Employee Benefits $ (60)
PVIC #101-5060-451-29-00 Employee Benefits $ (5,480)
REACH #101-5070-451-29-00 Employee Benefits $ (2,480)
General Fund Transfer Adjustments:
Transfers In #101-3009-391-10-00 From Measure A $ (24,000)
Transfers Out #101-6000-491-91-00 To Street Maint $ 70,000
Transfers Out #101-6000-491-91-00 To Subregion One $ 15,000
Transfers Out #101-6000-491-91-00 To RPV TV Channel $ (65,000)
Transfers Out #101-6000-491-91-00 To CIP $(160,000)
Transfers Out #101-6000-491-91-00 To CIP $3,000,000
Transfers Out #101-6000-491-91-00 To RDA Debt Svc $ 67,902
Resolution No. 2009-12
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Capital Improvement Projects (CIP) Fund Adjustments:
State Grants #330-3031,334-10-00 Proposition 1B $(640,620)
Arterial P 3831 464 Th 00 Improvements $(640,620)
Hawthorne Medians#330-3031-461-73-00 Improvements $(150,000)
Traffic Calm #330-3031-461-73-00 Improvements $ 15,000
Transfer In #330-3030-391-10-00 From General Fund $(160,000)
Transfer In #330-3030-391-10-00 From General Fund $3,000,000
Transfer In #330-3031-391-10-00 From Bikeways $ 7,000
Transfer In #330-3031-391-10-00 From Beautification $(150,000)
Transfer In #330-3033-391-10-00 From Measure A $ 100,000
Bikeways Fund Adjustments:,
Local Grants #340-3040-337-10-00 TDA Article 3 $ 7,000
Local Grants #340-3040-337-10-00 TDA Article 3 $ (5,198)
Transfers Out #340-3040-491-91-00 To CIP fund $ 7,000
Street Maintenance Fund Adjustment:
Transfer In #202-3003-391-10-00 From General Fund $ 70,000
Beautification Fund Adjustment:
Transfer Out #212-3012-491-91-00 To CIP Fund $(150,000)
Subregion One Maintenance Fund Adjustment:,
Transfer In #223-3023-391-10-00 From General Fund $ 15,000
Use of Money #223-3023-361-10-00 Interest Earnings $ (6,900)
Measure A Fund Adjustment:
Transfer Out #224-3024-491-91-00 To General Fund $ (24,000)
Measure A Capital #339-3039-337-10-00 Local Grant Revenue $ 100,000
Transfer Out #339-3039-491-91-00 To CIP Fund $ 100,000
Public Safety Grants Fund Adjustment:,
Public Safety Grants#217-1027-421-69-00 Misc Expense $ 35,704
RPV TV Channel Fund Adjustment:,
RPV TV Channel #226-1007-411-32-00 Professional/Technical $ (30,000)
Tranfser In #226-1007-391-10-00 From General Fund $ (65,000)
Equipment Replacement Fund Adjustment:,
Furniture & Equip #681-6083-499-75-10 Furniture Purchase $ 66,000
Employee Benefits Fund Adjustment:,
Interfund Chgs #685-1015-381-30-00 Chg to General Fund $(230,000)
Retire Health #685-1015-499-28-00 Account Contributions $ (40,000)
Workers Comp #685-1015 499-52-00 Insurance $ (50,000)
Resolution No. 2009-12
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Building Replacement Fund Adjustment:
Hesse Park Ceiling #686-3086-461-73-00 Improvements $(205,000)
PASSED, APPROVED, AND ADOPTED THE 17th day of February 2009.
•
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Mayor
ATTEST:
I
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. 2009-12 was duly and regularly passed and adopted by the said
City Council at regular meeting thereof held on February 17, 2009.
&A"-ic■ / //
City Clerk
Resolution No. 2009-12
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