CC RES 1997-060RESOLUTION NO. 97 -60
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 CERTAIN CONTINUING APPROPRIATIONS FROM FISCAL YEAR 1996 -97.
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 projects included in the fiscal year 1996 -97 budget will not be
completed by year end; and
WHEREAS, the City Council has determined that each of these specific projects (listed in
the attached Exhibit A) be completed in fiscal year 1997 -98; and
WHEREAS, the carryover of these items will not change the budgeted ending fund
balance;
BE IT, THEREFORE, RESOLVED BY THE CITY COUNCIL OF THE CITY OF RANCHO
PALOS VERDES:
The following adjustments be made to the fiscal year 1997 -98 budget per the attached
Exhibit A:
Increase the Internal Service Fund budget as follows:
382 -86 Accounting software $100,000
383 -85 Furniture and equipment 441940
Increase the General Fund budget as follows:
340 -30 Maintenance services 21000
Increase the Gas Tax Fund budget as follows:
302 -30 Maintenance services 5087941
302 -35 Professional /technical services 371055
Increase the Capital Improvement Projects Fund budget as follows:
930 -35 Professional /technical services 2081203
930 -82 Improvements other than buildings 11000
Increase the Recycling Fund budget as follows:
312 -68 City grants 451793
Increase the Solid Waste Fund budget as follows:
313 -35 Professional /technical services 31000
Increase the Community Development Block Grant Fund budget as follows:
910 -35 Professional /technical services 201000
910 -82 Improvements other than buildings 101,000
Increase the Park Development (QUIMBY) Fund budget as follows:
934 -35 Professional /technical services 51527
934 -82 Improvements other than buildings 60,000
PASSED, APPROVED, AND ADOPTED THE 1ST DAY OF JU 1997
ATTEST:
CITY CLERK
State of California )
County of Los Angeles )ss
City of Rancho Palos Verdes )
�r
I, JO PURCELL, City Clerk of The City of Rancho Palos Verdes, hereby certify that the
above Resolution No. 97 -60 was duly and regularly passed and adopted by the said City
Council at regular meeting thereof held on July 1, 1997.
d2
CITY CLERK
CITY OF r NCHO PALOS VERDES
-2-
RESOL. NO. 97 -60