CC RES 1998-011 RESOLUTION NO. 98-11
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS
VERDES, AMENDING RESOLUTION 97-55, THE BUDGET APPROPRIATION
FOR FISCAL YEAR 1997-98, FOR A BUDGET ADJUSTMENT TO THE CITY'S
GENERAL FUND, LLESS/COPS 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 17, 1997, the City Council of the City of Rancho Palos Verdes
adopted Resolution 97-55, approving a spending plan and authorizing a budget
appropriation for the 1997-98 fiscal year: and
WHEREAS, certain 1997-98 fiscal year program and/or department expenditures, as
described below, are expected to exceed the amount budgeted; and
WHEREAS, certain 1997-98 fiscal year program and/or department revenues, as
described below, are expected to be substantially less than the amount budgeted; and
WHEREAS, the City Council desires that the fiscal year 1997-98 budget appropriation
be increased/or (decreased) as follows:
General Fund:
Planning & Code #001-401-35 Professional/technical 60,000
LLESS/COPS Fund:
Public safety #117-217-35 Professional/technical 30,000
Capital Improvement Projects Fund:
CIP #330-930-82 Improvements other than Bldgs. 20,000
WHEREAS, the City Council desires that the fiscal year 1997-98 budget estimated
revenue be increased/or (decreased) as follows:
General Fund:
Planning Permits #001-322.15 View Restoration Fees (177,000)
BE IT, THEREFORE, RESOLVED BY THE CITY COUNCIL OF THE CITY OF
RANCHO PALOS VERDES:
The following increases (decreases) be made to the fiscal year 1997-98 General fund
budget as follows:
General Fund:
Planning & Code #001-401-35 Professional/technical 60,000
The following increases (decreases) be made to the fiscal year 1997-98 General fund
budget estimated revenue as follows:
General Fund:
Plannin g Permits #001-322.15 View Restoration Fees (177,000)
The following increases (decreases) be made to the fiscal year 1997-98 LLESS/COPS
fund budget:
Street Maintenance (Gas Tax) Fund:
Public safety #117-217-35 Professional/technical 30,000
The following increases (decreases) be made to the fiscal year 1997-98 CIP fund
budget:
CIP Fund:
CIP #330-930-82 Improvements other than Bldgs. 20,000
PASSED, APPROVED, AND ADOPTED THE 17TH DAY OF FEBRUARY, 1998.
!..0-1
MAYOR
ATTEST I
Si; ! f
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. 98-11 was duly and regularly passed and adopted by the said
City Council at regular meeting thereof held on February 17, 1998.
CITY CLERK
CITY F RANCHO PALOS VERDES
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Resol. No. 98-11
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