CC RES 2008-089 RESOLUTION NO. 2008-89
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS
VERDES, AMENDING RESOLUTION 2007-70, THE BUDGET APPROPRIATION
FOR FY07-08, TO ADJUST THE BUDGET IN THE GENERAL FUND,
BEAUTIFICATION FUND, PROPOSITION C FUND AND DEVELOPMENT IMPACT
MITIGATION 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 19, 2007, the City Council of the City of Rancho Palos Verdes
adopted Resolution 2007-70, approving a spending plan and authorizing a budget
appropriation for FY07-08: and
WHEREAS, certain programs included in the FY07-08 budget will have expenditures
which vary from the adjusted budget; and
WHEREAS, the City Council desires that the FY07-08 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 FY07-08 budget:
Adjust the General fund budget as follows:
City Manager #101-1002-52-00 General Liability Insurance $ 125,273
City Manager #101-1002-13-00 Part-Time Wages $ 8,044
City Attorney #101-1003-33-00 Legal Services $ (156,939)
Sheriff #101-1011-55-00 General Law Services $ (33,066)
Storm Water Qlty #101-3007-55-00 Professional/Technical $ (37,321)
Storm Water Qlty #101-3007-55-00 Maintenance $ (44,252)
Building & Safety #101-4002-11-00 Full-time Salaries $ (42,236)
Total General fund adjustments $ (180,497)
Adjust the Beautification fund budget as follows:
Transfers Out #212-3012-91-00 To CIP/Hawthorne Medians $ (155,000)
Adjust the Proposition C fund budget as follows:
Transfers Out #215-3015-91-00 To CIP/Arterial Rehabilitation $ (600,000)
Adjust the Development Impact Mitigation (EET) fund budget as follows:
Transfers Out #338-3038-91-00 To Gen'I Fund/Civic Center Study$ (20,000)
PASSED, APPROVED, AND ADOPTED the 16th day of Se• ember 2008.
I v A t&
Mayor
ATTEST:
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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. 2008-89 was duly and regularly passed and adopted by the said
City Council at regular meeting thereof held on September 16, 2008.
gdAhlc-77/14 ,f, ",
City Clerk
Resolution No. 2008-89
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