CC RES 2012-071RESOLUTION NO. 2012 -71
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS
VERDES, AMENDING RESOLUTION 2011 -44, THE BUDGET APPROPRIATION
FOR FYI 1-121 TO ADJUST THE BUDGET IN VARIOUS FUNDS OF THE CITY.
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 21, 2011, the City Council of the City of Rancho Palos Verdes
adopted Resolution 2011 -44, approving a spending plan and authorizing ')budget,
appropriation for FY11 -12: and
WHEREAS, certain programs included in the FY11 -12 budget will have
expenditures which vary from the adjusted budget; and
WHEREAS, the City Council desires that the FY11 -12 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 FY11 -12 budget:
Adiust the General Fund budget as follows:
City Manager
101- 1002- 411 -52 -00
(73, 900)
City Clerk
101- 1004- 411 -32 -00
35,000
R PV TV
101 -1006- 411 -32 -00
81500
Personnel
101 -1011- 411 -69 -00
15,400
Personnel
101- 1011- 411 -32 -00
15,000
Recreation Administration
101- 5010- 451 -12 -00
(15,000)
Recreational Facilities
101- 5030 - 451 -12 -00
15,000
Net Impact to General Fund
Adiust the Habitat Restoration Fund budget as follows:
Habitat Restoration 222- 3022 - 431 -43 -00 41000
Adjust the Affordable Housing Fund budget as follows:
Affordable Housing 337- 4037 - 441 -43 -00 21000
Adjust the Environmental Excise Tax (EET) Fund budget as follows:
Environmental Excise Tax (EET) 338 - 3038 - 461 -73 -00 38,245
Adjust the Employee Benefits Fund budget as follows:
Employee Benefits Fund 685 - 1015- 499 -52 -00 51000
Resolution No. 2012 -71
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PASSED, APPROVED, AND ADOPTED THE 18" DAY OF SEPTEMBER 2012.
*ayor
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 c,ertif+ that
the above Resolution No. 2012 -71 was duly and regularly passed and adopted by
the said City Council at regular meeting thereof held on September 18, 2012.
•
City Clerk,:_
Resolution No. 2012 -71
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