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CC RES 2003-026RESOLUTION NO. 2003-26 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 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 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, the City Council desires, given the current state budget crisis, that the fiscal year 2002 -2003 budget appropriation for certain expenditures and transfers be decreased; 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: Emergency Preparedness #001 - 230 -35 Pro/Tech Services $(28,700) Unidentified Traffic Signal Capital Improvements #330 - 930 -82 Imp Oth than Bldgs $(108,000) Capital Improvements #330 - 391 -10 Transfers In $108,000 General fund #001 - 391 -20 Transfers Out $(108,000) Residential Overlay Capital Improvements #330 - 930 -82 Imp Oth than Bldgs $(623,000) Capital Improvements #330 -391 -10 Transfers In $623,000 General fund #001 - 391 -20 Transfers Out $(623,000) Slurry Seal Street Maintenance #102 - 930 -82 Imp Oth than Bldgs $(500,000) Street Maintenance #102- 391 -10 Transfers In $500,000 General fund #001- 391 -20 Transfers Out $(500,000) PASSED, APPROVED, AND ADOPTED THE 6TH DA 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 -26 was duly and regularly passed and adopted by the said City Council at regular meeting thereof held on May 6, 2003. City Clerk Resolution No. 2003 -26 Page 2 of 2