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CC RES 2003-103 RESOLUTION NO. 2003-103 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES, AMENDING RESOLUTION NO. 2003-42, THE BUDGET APPROPRIATION FOR FISCAL YEAR 2003-2004, TO INCREASE THE BUDGET FOR PROFESSIONAL/TECHNICAL SERVICES RELATED TO STATE LOBBYING EFFORTS TO SECURE FUNDING FOR THE CITY'S PORTUGUESE BEND OPEN SPACE ACQUISITION. 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 No. 2003-42, approving a spending plan and authorizing a budget appropriation for FY03-04; and, WHEREAS, on February 4, 2003, the City Council reviewed, discussed and approved the overall strategy for the Portuguese Bend acquisition, and as part of the approved strategy, the Council agreed to retain the services of Joseph Caves, a state lobbyist, to assist the City's efforts in securing state funding for the proposed acquisition; and, WHEREAS, the targeted state monies needed for the open space acquisition have not yet been secured and Mr. Caves' involvement remains essential to successfully securing such funds, the City Council believes that the consultant agreement with Mr. Caves should be extended further; and, WHEREAS, certain programs included in the FY03-04 budget will have expenditures in excess of the adjusted budget; and, WHEREAS, the City Council desires that the FY03-04 budget be increased 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 be made to the FY03-04 budget: Increase the General fund budget as follows: NCCP #001-401-35 Professional/Technical $ 5,000 PASSED, APPROVED, AND ADOPTED THE 16th DAY OF DECEMBER 2003. ,r'' i -- -- ,....:3 '!lr S Mayor Attest: , r ,-) il d i 1 1 ' _ 1 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. 2003-103 was duly and regularly passed and adopted by the said City Council at regular meeting thereof held on December 16, 2003. (11- 9 , ji(//) V "1,,/,t; r ' ' '1--.- City Clerk Resolution No. 2003-103 Page 2 of 2