CC RES 2003-011RESOLUTION NO. 2003-11
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS
VERDES, AMENDING RESOLUTION 2002 -45, THE BUDGET APPROPRIATION FOR
FISCAL YEAR 2002 -2003, FOR BUDGET ADJUSTMENTS TO THE CITY'S GENERAL
FUND, STREET MAINTENANCE FUND, CAPITAL IMPROVEMENT PROJECTS
FUND, AND COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) 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 12, 2002, the City Council of the City of Rancho Palos Verdes
adopted Resolution 2002 -45, approving a spending plan and authorizing a budget
appropriation for the 2002 -2003 fiscal year: and
WHEREAS, certain 2002 -2003 fiscal year program and /or department expenditures and
transfers to other funds, as described below, are expected to exceed the amount
budgeted; and
WHEREAS, the City Council desires that the fiscal year 2002 -2003 budget
appropriation for certain expenditures and transfers be increased;
BE IT, THEREFORE, RESOLVED BY THE CITY COUNCIL OF THE CITY OF
RANCHO PALOS VERDES:
The following adjustments be made to the fiscal year 2002 -2003 budget:
Increase the General Fund budaet as follows:
Comm Outreach
#001 - 105 -35
Professional Services
$
21500
I nformation Tech
#001 - 130 -35
Professional Services
$
89000
Planning
#001 - 401 -35
Professional Services
$
259000
Building & Safety
#001 - 402 -11
Full -time salaries
$
14,000
Increase the Street Maintenance Fund budget as follows:
ROW Maintenance #102 - 302 -30 Maintenance $ 24,000
Traffic Signal Maint #102 - 304 -30 Maintenance $ 219500
Increase the Capital Improvement Projects Fund budget as
follows:
25t' St Settlement #330 - 930 -35 Professional Services $ 40,000
HawthNal Traf Sig #330 - 930 -82 Improv other than Bldgs $ 339000
Increase the Community Development Block Grant (CDBG) Fund budget as follows:
Altamira Cyn Drain #110- 910 -82 I mprov other than Bldgs $ 449183
PASSED, APPROVED, AND ADOPTED THE 18T AY OF BRUARY 2003.
M
Attest:
City Clerk
State of California )
County of Los Angeles )ss
City of Rancho Palos Verdes )
I, JO PURCELL, City Clerk of The City of Rancho Palos Verdes, hereby certify that the
above Resolution No. 2003 -11 was duly and regularly passed and adopted by the said
City Council at regular meeting thereof held on February 18, 2003.
Resolution No. 2003 -11
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