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CC RES 2012-016 RESOLUTION NO. 2012-16 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES, AMENDING RESOLUTION 2011- 44, THE BUDGET APPROPRIATION FOR FY11-12, TO FUND THE ABALONE COVE SHORELINE PARK IMPROVEMENT PROJECT IN THE CAPITAL IMPROVEMENT PROJECTS FUND AND TO PROVIDE A FUNDING TRANSFER FROM THE GENERAL FUND FOR THE REQUIRED 50% MATCH. 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; WHEREAS, on June 21, 2011, the City Council of the City of Rancho Palos Verdes adopted Resolution 2011-44, approving a spending plan and authorizing a budget appropriation for FY11-12; WHEREAS, a budget increase in the General Fund is necessary to fund the City's 50% match required by the Land and Water Conservation Fund grant awarded to the City for the Abalone Cove Shoreline Park Improvement Project. BE IT, THEREFORE, RESOLVED BY THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES: Section One. The following adjustments will be made to the General Fund FY11-12 expenditure budget: General Fund Transfer Out 101-6000-491-91-00 $312,588 Park Improvements Transfer In 330-3033-391-10-00 $312,588 Park Improvements Federal Grant Revenue 330-3033-331-10-00 $252,588 Park Improvements 330-3033-461-73-00 $565,176 PASSED, APPROVED, AND ADOPTED THE 21st DAY OF FEBRUARY 2012. 4 I t =yor 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. 2012-16 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on February 21, 2012. C277 6&GL City Clerk