CC RES 1997-010RESOLUTION NO.. 97 -10
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS
VERDES, AMENDING RESOLUTION 96 -37, THE BUDGET APPROPRIATION
FOR FISCAL YEAR 1996 -97, FOR A BUDGET ADJUSTMENT TO THE CITY'S
GENERAL FUND AND STREET MAINTENANCE (GAS TAX) 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 4, 1996, the City Council of the City of Rancho Palos Verdes
adopted Resolution 96 -37, approving a spending plan and authorizing a budget
appropriation for the 1996 -97 fiscal year: and
WHEREAS, certain 1996 -97 fiscal year program and /or department expenditures, as
described below, are expected to exceed the amount budgeted; and
WHEREAS, certain 1996 -97 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 1996 -97 budget appropriation
be increased /or (decreased) as follows:
General Fund:
City Attorney #001- 103 -40 Legal services 501000
City Clerk #001- 104 -74 Insurance 301000
Finance #001 - 120 -35 Professional /technical 251000
Building & Safety Service #001 - 402 -35 Professional /technical 151000
Planning & Code #001 - 401 -35 Professional /technical (234,000)
Street Maintenance (Gas Tax) Fund:
Traffic Signal Maintenance #102 - 304 -30 Maintenance services 91000
Portuguese Bend Road #102 - 305 -30 Maintenance services 261000
WHEREAS, the City Council desires that the fiscal year 1996 -97 budget estimated
revenue be increased /or (decreased) as follows:
General Fund:
Planning Permits #001 - 322.15 View Restoration Fees (234,000)
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 1996 -97 General fund
budget as follows:
General Fund:
City Attorney #001- 103 -40 Legal services 501000
City Clerk #001 - 104 -74 Insurance 301000
Finance #001 - 120 -35 Professional /technical 251000
Building & Safety Service #001- 402 -35 Professional /technical 153000
Planning & Code #001 - 401 -35 Professional /technical (234,000)
The following increases (decreases) be made to the fiscal year 1996 -97 General fund
budget estimated revenue as follows:
General Fund:
Planning Permits #001 - 322.15 View Restoration Fees (234,000)
The following increases (decreases) be made to the fiscal year 1996 -97 Street
Maintenance (Gas Tax) fund budget:
Street Maintenance (Gas Tax) Fund:
Traffic Signal Maintenance #102 - 304 -30 Maintenance services 91000
Portuguese Bend Road #102 - 305 -30 Maintenance services 261000
PASSED, APPROVED, AND ADOPTED THE 18TH I
AT EST: 3
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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. 97 -10 was duly and regularly passed and adopted b the said
p Y
City Council at regular meeting thereof held on February 18, 1997.
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CITY C LYRK
CITY 0:, RANCHO PALOS VERDES
n: midyear\2497mdyr.cc