CC RES 1999-014 RESOLUTION NO. 99-14
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS
VERDES, AMENDING RESOLUTION 98-47, THE BUDGET APPROPRIATION
FOR FISCAL YEAR 1998-99, FOR BUDGET ADJUSTMENTS TO THE CITY'S GENERAL
FUND, STREET MAINTENANCE (GAS TAX) FUND, LANDSCAPE AND STREET
LIGHTING (1972 ACT) FUND AND CIP 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 3, 1998, the City Council of the City of Rancho Palos Verdes adopted
Resolution 98-47, approving a spending plan and authorizing a budget appropriation for the
1998-99 fiscal year: and
WHEREAS, certain 1998-99 fiscal year program and/or department expenditures, as
described below, are expected to exceed the amount budgeted; and
WHEREAS, the City Council desires that the fiscal year 1998-99 budget appropriation be
increased as follows:
General Fund:
City Attorney #001-103-40 Legal services $ 62,000
Building & Safety #001-402-35 Professional/technical $111,180
Parks & Trail Mnt. #001-341-30 Maintenance services $. 12,500
Street Maintenance (Gas Tax) Fund:
Gas Tax #102-303-30 Maintenance services $120,000
Transfer in #102-391-10 Transfer in $ 90,000
Landscape and Street Lighting (1972 Act) Fund:
Transfer out #103-391-20 Transfer out $ 90,000
Capital Improvement Projects Fund:
CIP #330-930-82 Improvements other than Bldgs. $143,000
BE IT, THEREFORE, RESOLVED BY THE CITY COUNCIL OF THE CITY OF RANCHO
PALOS VERDES:
The following increases be made to the fiscal year 1998-99 General fund budget as follows:
General Fund:
City Attorney #001-103-40 Legal services $ 62,000
1
Building & Safety #001-402-35 Professional/technical $111,180
Parks & Trail Mnt. #001-341-30 Maintenance services $ 12,500
The following increases be made to the fiscal year 1998-99 Street Maintenance (Gas Tax)
fund budget:
Street Maintenance (Gas Tax) Fund:
Gas Tax #102-303-30 Maintenance services $120,000
Transfer in #102-391-10 Transfer in $ 90,000
The following increase be made to the fiscal year 1998-99 Landscape and Street Lighting
(1972 Act) fund budget:
Landscape and Street Lighting (1972 Act) Fund:
Transfer out #103-391-20 Transfer out $ 90,000
The following increase be made to the fiscal year 1998-99 CIP fund budget:
CIP Fund:
CIP #330-930-82 Improvements other than Bldgs. $143,000
PASSED, APPROVED, AND ADOPTED THE 16TH DAY OF FEBRUARY, 1999.
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ATTEST•
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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. 99-14 was duly and regularly passed and adopted by the said City
Council at regular meeting thereof held on February 16, 1999.
0 _ r
I C TY CLERK
i
Resol. No. 99-14
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