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CC RES 1998-082 RESOLUTION NO. 98-82 A RESOLUTION OF THE CITY COUNCIL OF THE CITY RANCHO PALOS VERDES AMENDING RESOLUTION NO. 98-47, THE BUDGET APPROPRIATION FOR FISCAL YEAR 1998-99, FOR A BUDGET ADJUSTMENT TO THE CITY'S CAPITAL PROJECTS AND ENVIRONMENTAL EXCISE TAX FUNDS WHEREAS, Section 3.32 of the City of Rancho Palos Verdes Municipal Code provides that all expenditures in excess of budgeted allocations must be a supplemental appropriation of the City Council; and WHEREAS, on June 3, 1998, the City of the Rancho Palos Verdes adopted resolution 98-47, approving a spending plan and authorizing a budget appropriation for the 1998-99 fiscal year; and WHEREAS, it is advantageous to the City to allocate additional funds to develop recreational facilities in lower Fred Hesse Park (Project#9833);and WHEREAS, on August 11, 1998, the City of the Rancho Palos Verdes was notified that the FY 1998-99 budget for the State of California includes Parks and Recreation Local Assistance funds in the amount of $150,000 for the construction of Lower Hesse Park; and WHEREAS, appropriation increases in the Capital Improvement Projects Fund and Development Impact Mitigation Fund (EET) are necessary for the expenditure of additional funds for the project. BE IT, THEREFORE, RESOLVED BY THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES: That the following adjustments be made to the following fund budgets: 1. Increase the Capital Improvement Projects Fund budget as follows: 330-930-33-82 Improvements Other Than Buildings $ 276,000 330-391.10 Transfers In: EET funds $ 126,000 330-364.10 Grant Income: State of California Parks and Recreation Local Assistance fund $ 150,000 2. Decrease the Development Impact Mitigation (EET) Fund as follows: 338-391.20 Transfers Out $ 126,000 PASSED, APPROVED, AND ADOPTED THE 1ST DAY OF SEPTEMBER, 1998. 40 /A .11...L1.-1._■k4_ - f.1.1 .,1- MAYOR IT ATTEST: 46 ,iiw i / / - 7- C 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. 98-82 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on See -mber 1, 1 •'8. ( C/4L LiyeA7 ' / c__ CITY CLERK -2- Resol. No. 98-82