CC RES 2002-013 RESOLUTION NO. 2002-13
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS
VERDES, AMENDING RESOLUTION 2001-43, THE BUDGET APPROPRIATION FOR
FISCAL YEAR 2001-2002, FOR BUDGET ADJUSTMENTS TO THE CITY'S GENERAL
FUND, STREET MAINTENANCE (GAS TAX) FUND, RECYCLING FUND, CAPITAL
IMPROVEMENT PROJECTS FUND, CAPITAL PROJECTS — PARKS (MEASURE A)
FUND, CAPITAL PROJECTS — BIKEWAYS FUND, AND EQUIPMENT
REPLACEMENT 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 5, 2001, the City Council of the City of Rancho Palos Verdes
adopted Resolution 2001-43, approving a spending plan and authorizing a budget
appropriation for the 2001-2002 fiscal year: and
WHEREAS,certain 2001-2002 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 2001-2002 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 2001-2002 budget:
Increase the General Fund budget as follows:
City Attorney #001-103-40 Legal Services $ 460,000
Finance #001-120-35 Professional Services $ 15,000
Public Works Admin#001-301-35 Professional Services $ 35,000
Rec & Parks Admin #001-510-35 Professional Services $ 9,000
Transfers Out #001-391-20 To Parks (Measure A) Fund $ 60,512
Increase the Street Maintenance (Gas Tax) Fund budget as follows:
Street Maintenance #102-302-30 Maintenance $ 50,000
Increase the Recycling Fund budget as follows:,
Recycling #112-312-68 City Grants $ 58,000
Increase the Capital Improvement Projects Fund budget as follows:
FY02-03 Overlay #330-930-35 Professional Services $ 23,000
Transfers In #330-391-10 From Bikeways Fund $ 35,000
Increase the Capital Projects — Parks (Measure A) Fund budget as follows:
Transfers In #339-391-10 From General Fund $ 60,512
Increase the Capital Projects — Bikeways Fund budget as follows:
Transfers Out #340-391-20 To CIP Fund $ 35,000
Increase the Equipment Replacement Fund budget as follows:
Furniture & Equip #781-383-85 Furniture & Equipment $ 2,500
PASSED, APPROVED, AND ADOPTED THE 19TH DAY OF FEBRUARY 2002.
_ g4M YOR
ATTEST:
I a AO
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. 2002-13 was duly and regularly passed and adopted by the said
City Council at regular meeting thereof held on February 19, 2002.
I ' 1
CITY CLERK
CITY OF RANCHO PALOS VERDES