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CC RES 2007-105 RESOLUTION NO. 2007 - 105 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES, AMENDING RESOLUTION 2007-70, THE BUDGET APPROPRIATION FOR FY07-08, TO INCREASE THE BUDGET FOR THE APPROVED CONTINUING APPROPRIATIONS. 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- 088: and WHEREAS, certain projects included in the FY06-07 budget will be carried over as continuing appropriations to FY07-08 (listed in the attached Exhibit A); and WHEREAS, the City Council desires that the FY07-08 budget be increased for each of the continuing appropriations carried over to FY07-08. 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 per the attached Exhibit A: Increase the General fund budget as follows: Emergency Prep #101-1026-32-00 Professional/Technical $ 13,000 Emergency Prep #101-1026-61-00 Supplies/Minor Equipment $ 112,500 Finance #101-2020-32-00 Professional/Technical $ 23,945 Public Works Adm #101-3001-32-00 Professional/Technical $ 31,357 Public Works Adm #101-3001-69-00 Miscellaneous Expenditure $ 25,000 Traffic Management #101-3006-73-00 Traffic Calming Improvement $ 19,500 Storm Wtr Quality #101-3007-43-00 Maintenance $ 50,139 Building Maint #101-3008-43-00 Maintenance $ 124,436 Parks/Trails Maint #101-3009-43-00 Maintenance $ 73,601 Planning #101-4001-32-00 Professional/Technical $ 216,817 Building & Safety #101-4002-32-00 Professional/Technical $ 37,015 NCCP #101-4005-32-00 Professional/Technical $ 81,490 Rec Special Events #101-5040-61-00 Minor Equipment $ 2,200 Recreation PVIC #101-5060-61-00 Minor Equipment $ 27,811 Increase the Street Maintenance fund budget as follows: Street Landscape #202-3003-43-00 Maintenance $ 123,775 Street Landscape #202-3003-43-00 Supplies $ 24,000 Port Bend Road #202-3005-43-00 Maintenance $ 77,879 Increase the Beautification fund budget as follows:, HOA Beautification #212-3012-93-00 Grants To Others $ 134,095 Increase the Public Safet Grants fund bud•et as follows: CLEEP Tech Equip #217-2017-69-00 Miscellaneous $ 45,816 Increase the Habitat Restoration fund budget as follows: Re-Veg & Maint #222-3022-73-00 Improvements $ 50,000 Increase the Abalone Cove Sewer Maintenance District fund budget as follows: Install Generator #225-3025-43-00 Maintenance $ 26,600 Increase the RPV TV Channel 33 fund budget as follows: Web Hosting #225-3025-32-00 Professional/Technical $ 4,800 Equip Purchase #225-3025-94-10 Equipment Replacement Charges $ 23,742 Increase the Community Development Block Grant fund budget as follows: ADA Compliance #225-3025-32-00 Improvements $ 63,774 Increase the Capital Improvement Projects fund budget as follows: Administration#330-3030-32-00 Professional/Technical $ 21,575 Pavement #330-3030-73-00 Improvements $3,362,888 Street Improv #330-3031-73-00 Improvements $ 270,710 Storm Drains #330-3032-73-00 Improvements $ 53,927 Sewer Improv #330-3035-32-00 Professional/Technical $ 18,000 Increase the Affordable Housing In-Lieu fund budget as follows: Affordable Housing #337-4037-73-00 Improvements $1,000,000 Increase the Water Quality Flood Protection fund budget as follows: Storm Drains #501-3052-32-00 Professional/Technical $ 271,672 Storm Drains #501-3052-43-00 Maintenance $ 39,924 Storm Drains #501-3052-73-00 Improvements $3,190,195 Increase the Equipment Replacement fund budget as follows: Computer Equip #681-2082-61-00 Minor Equipment $ 33,000 Furniture & Equip #681-6083-61-00 Minor Furniture & Equipment $ 25,000 Furniture & Equip #681-6083-75-10 Furniture & Equipment $ 50,906 Increase the Building Replacement fund budget as follows: Building Improv #686-3086-73-00 Improvements $ 263,687 PASSED, APPROVED, AND ADOPTED THE 18th day of September 2007. Mayor ATTEST: &VA__ 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. 2007-105 was duly and regularly passed and adopted by the said_City Council at regular meeting thereof held on September 18, 2007. &cia,—(74/4/LeL-&— City Clerk Resolution No. 2007-105 Page 2 of 2 N O .CL O M a U E 0O t6 O L -0 O p o C/� .7 N Cl) Cl) •> Cl) Cl) (n c6 cn U � d) > O � a) c a) > i L N � L U a) — U E � a) O O cn Ll 0 �_ a) _ ,� cn ) m Q � p — _ � a) E 4� co cn co cu L� O 4-1 c6 0 U cn a) cn 4-1 Q a) a) . a) Co L O c6 — N cn p `~ O U OCM Q> 1 m p � m Q _ a) LL a) O L U a) Q N �+ p — N a) a) L� > c� O O a) L— a) L— O LL Q cn _ M W O a) 't6 E m O O CM cn p N O c6 U ' OU - U cn ti L a) � �, O • a) O � � a) ti > O • p 00 a) c m a) L- -..L }' U l O +� O O � � a) Q w a) cn � U O +r �% p a) co (6 a) C Q ' — O a) a) X �' cn E L� a) +� O O ' — LL U cn � N O _ ' ~O L a) a) }, +� C p > O }, L cn a) Q a) C: : N CD --'j O cn 0 O C c6 N a) p - c 1 r� +� +r O +� c6 a-1 O L a) O OU O � a) En U- Co 3 O Co N O a) a) O � N �_ U a) Q '— 'L -0 � o) U p , O _ — _ cn }' L� O7 ' Ln a) O O Q � O cn co — _ — — — a) , O — cn ' — — (n U O - co O 4-1 ,Q cn L U = __ u Q co f` O _ p O - p L L �_ � p Cn R3 `� — p U `� O c6 � � cn � M 0- cn cn -0 M � LPL (� p cn � (6 > S O C!) 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