IA RES 2012-008 RESOLUTION NO. IA 2012-08
A RESOLUTION OF THE RANCHO PALOS VERDES JOINT POWERS IMPROVEMENT AUTHORITY
ADOPTING THE OPERATING BUDGET
FOR FISCAL YEAR 2012-2013.
WHEREAS, the Commission of the Rancho Palos Verdes Joint Powers Improvement Authority
desires to adopt the following resolution adopting the operating budget for FY12-13.
NOW, THEREFORE, BE IT RESOLVED, THAT THE COMMISSION OF THE RANCHO PALOS
VERDES JOINT POWERS IMPROVEMENT AUTHORITY DOES HEREBY ADOPT THE FOLLOWING
FY12-13 OPERATING AND CAPITAL BUDGET.
Section 1: The FY12-13 Revenue Budget (inclusive of transfers from the City's General Fund) is
hereby adopted, establishing the following revenue levels:
Maintenance - Portuguese Bend $ 17100
Transfer In— Portuguese Bend 1067000
Maintenance -Abalone Cove 5,900
TOTAL REVENUES $ 1137000
Section 2:An operating budget for FY12-13 is hereby adopted as contained in the Annual Budget of
the Rancho Palos Verdes Joint Powers Improvement Authority attached hereto and incorporated and
referenced as part of this resolution. The following expenditure levels are hereby established:
Maintenance - Portuguese Bend $ 1437400
Maintenance-Abalone Cove 49,900
TOTAL OPERATING EXPENDITURES $ 1937300
Section 3: Upon adoption of said Budget,the Authority may revise and/or update said Budget in part
or in its entirety, depending on the Authority's fiscal resources, circumstances, and needs.
Section 4:The Chief Administrative Officer of the Rancho Palos Verdes Joint Powers Improvement
Authority shall be responsible for administration and execution of said Budget.
PASSED, APPROVED, and ADOPTED the 3rd day of y2
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ATTEST:
+^r'Secretary
State of California )
County of Los Angeles )
City of Rancho Palos Verdes )
I, Carla Morreale, Secretary of the Rancho Palos Verdes Joint Powers Improvement Authority,
hereby certify that the above Resolution No. IA 2012-08 was duly and regularly passed and adopted
by the said Joint Powers Improvement Authority at regular meeting thereof held on July 3, 2012.
R� Secretary
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Resolution No. IA 2012-08,Attachment A
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