CC RES 2004-061RESOLUTION NO. 2004-61
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS
VERDES, AMENDING RESOLUTION 2004 -45, THE BUDGET APPROPRIATION
FOR FISCAL YEAR 2004 -2005, FOR BUDGET ADJUSTMENTS TO THE CITY'S
CAPITAL IMPROVEMENT PROJECTS FUND, MEASURE A -CAPITAL FUND,
QUIMBY FUND, ENVIRONMENTAL EXCISE TAX (EET) FUND, ROADWAY
BEAUTIFICATION FUND, GENERAL FUND, PROPOSITION C FUND, AND WASTE
REDUCTION 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 1, 2004, the City Council of the City of Rancho Palos Verdes
adopted Resolution 2004 -45, approving a spending plan and authorizing a budget
appropriation for FY04 -05: and
WHEREAS, the City Council desires to construct the Point Vicente Interpretive Center
expansion with various funding sources; and
WHEREAS, the City Council desires to re- budget the FY03 -04 appropriation to FY04 -05
and increase the FY04 -05 budget appropriation for the project;
BE IT, THEREFORE, RESOLVED BY THE CITY COUNCIL OF THE CITY OF
RANCHO PALOS VERDES:
The following adjustments be made to the FY04 -05 budget:
Increase the Capital Improvement Projects fund budget as follows:
CIP Park Improvements
CIP Park Improvements
#330 - 3033 - 461 -73 -00
#330 - 3033 - 461 -32 -00
Construction $4,601,046
Inspect & Engineer 474,969
$5,076,015
CIP Park Improvements #330 - 3033 - 391 -10 -00 Transfers In $4,693,736
CIP Park Improvements #330 - 3033 - 334 -10 -00 Prop 40 Grant $ 27,291
Increase the Measure A Capital fund budget as follows:
To Park Improvements #339 - 3039 - 491 -91 -00 Transfers Out $2,874,785
Measure A Capital #339 - 3039 - 337 -10 -00 Measure A Grant $2,874,785
Increase the Quimby fund budget as follows:
To Park Improvements #334- 3034 - 491 -91 -00 Transfers Out $ 492,511
Increase the Environmental Excise Tax (EET) fund budget as follows:
To Park Improvements #338 - 3038 - 491 -91 -00 Transfers Out
Increase the Roadway Beautification fund budget as follows:
To Park Improvements #342 - 3042 - 491 -91 -00
Increase the General fund budget as follows:
To Park Improvements #101- 6000 - 491 -91 -00
To Street Maintenance #101- 6000 - 491 -91 -00
Increase the Proposition C fund budget as follows:
To Street Maintenance #215- 3015- 491 -91 -00
Increase the Waste Reduction fund budget as follows:
To Park Improvements #213- 3013- 491 -91 -00
PASSED, APPROVED, AND ADOPTED,-7- E 6TH
Attest:
City Clerk
State of California )
County of Los Angeles )ss
City of Rancho Palos Verdes )
Transfers Out
Transfers Out
Transfers Out
Transfers Out
Transfers Out
OFMULY 2004.
Mayor
$ 579,212
$ 347,228
$ 350,000
$(2007000)
$ 200,000
$ 50,000
I, JO PURCELL, City Clerk of The City of Rancho Palos Verdes, hereby certify that the
above Resolution No. 2004 -61 was duly and regularly passed and adopted by the said
City Council at regular meeting thereof held on July 6, 2004.
City Clerk
Resolution No. 2004 -61
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