CC RES 2007-106 RESOLUTION NO. 2007-106
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS
VERDES, AMENDING RESOLUTION 2006-41, THE BUDGET APPROPRIATION
FOR FY06-07, TO ADJUST THE BUDGET IN THE GENERAL FUND, THE
PROPOSITION A FUND, THE SUBREGION ONE MAINTENANCE FUND AND THE
WATER QUALITY FLOOD PROTECTION 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 6, 2006, the City Council of the City of Rancho Palos Verdes adopted
Resolution 2006-41, approving a spending plan and authorizing a budget appropriation for
FY06-07: and
WHEREAS, certain programs included in the FY06-07 budget will have expenditures
which vary from the adjusted budget; and
WHEREAS, the City Council desires that the FY06-07 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 FY06-07 budget:
Adjust the General fund budget as follows:
City Manager #101-1002-52-00 General Liability Insurance $ 75,000
City Manager #101-1002-13-00 Part-Time Wages $ 20,000
City Manager #101-1002-13-00 Overtime Wages $ 7,000
City Manager #101-1002-13-00 Travel $ 23,000
City Attorney #101-1003-33-00 Legal Services $ (154,000)
Personnel #101-1011-55-00 Recruitment Advertising $ 8,000
Pks/Trls/OS Maint #101-3009-41-10 Water Utility $ (50,000)
Pks/Trls/OS Maint #101-3009-43-00 Maintenance $ (100,000)
Transfers Out #101-6000-91-00 To Subregion One Maint Fund $ 57,000
Increase the Proposition A fund budget as follows:
Transfers Out #216-3016-91-00 To CIP for Bus Shelters $ 1,500
Increase the Subregion One Maintenance fund budget as follows:
Subregion One #223-3023-43-00 Maintenance $ 2,000
Increase the Water Quality Flood Protection fund budget as follows:
Revenue #501-3052-334-10 Catch Basin Grant $ 320,000
Expenditures #501-3052-73-00 Improvements $ 320,000
PASSED, APPROVED, AND ADOPTED THE 18th day of September 2007.
1 # /) ,
Mayor
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. 2007-106 was duly and regularly passed and adopted by the said
City Council at regular meeting thereof held on September 18, 2007.
&Va____ rcyz,__
City Clerk
Resolution No. 2007-106
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