CC RES 2004-013RESOLUTION NO. 2004-13
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS
VERDES, AMENDING RESOLUTION 2003 -42, THE BUDGET APPROPRIATION FOR
FISCAL YEAR 2003 -2004, FOR BUDGET ADJUSTMENTS TO THE CITY'S
GENERAL FUND, STREET MAINTENANCE FUND, AND CAPITAL IMPROVEMENT
PROJECTS 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 3, 2003, the City Council of the City of Rancho Palos Verdes
adopted Resolution 2003 -42, approving a spending plan and authorizing a budget
appropriation for FY03 -04; and
WHEREAS, certain FY03 -04 program and /or department expenditures, as described
below, are expected to exceed the amount budgeted; and
WHEREAS, the City Council desires that the FY03 -04 budget appropriation for certain
expenditures be increased;
NOW BE IT, THEREFORE, RESOLVED BY THE CITY COUNCIL OF THE CITY OF
RANCHO PALOS VERDES:
The following adjustments be made to the FY03 -04 budget:
Increase the General Fund budaet as follows:
NCCP Grant
#001 - 364 -11
Insurance Settlement
#001 - 375 -10
City Attorney
#001- 103 -35
Information Technology
#001 - 130 -35
Building Maintenance
#001 - 340 -30
NCCP
#001 - 405 -35
Grant Income
$
69,000
Other Revenue
$1,700,000
Professional Services
$
150,000
Professional Services
$
91000
Maintenance Services
$
61000
Professional Services
$
69,000
Increase the Street Maintenance Fund budget as follows:
Street Maint- Pavement #102- 302 -50 Operating Supplies $ 5,000
Street Maint- Pavement #102- 302 -54 Printing &Binding $ 5,000
Street Maint- Pavement #102- 302 -55 Legal Notice Publication $ 2,000
Increase the Capital Improvement Projects Fund budget as
follows:
On -Call Services #330 - 930 -35 Professional Services $ 15,000
Street Maint- Pavement #330 - 930 -35 Professional Services $ 10,000
PASSED, APPROVED, AND ADOPTED THE 17TH DAY OF FEBRUARY 2004.
Mayor
Attest:
State of California
County of Los Angeles
City of Rancho Palos Verdes
)ss
I, JO PURCELL, City Clerk of the City of Rancho Palos Verdes, hereby certify that the
above Resolution No. 2004 -13 was duly and regularly passed and adopted by the said
City Council at regular meeting thereof held on February 17, 2004.
11
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City Clerk
Resolution No. 2004 -13
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