CC RES 1997-061RESOLUTION NO. 97 -61
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS
VERDES AMENDING RESOLUTION 96 -38, THE BUDGET APPROPRIATION
FOR FISCAL YEAR 1996 -97, TO REDUCE THE BUDGET FOR CERTAIN
PROJECTS WHICH WERE RE- BUDGETED IN FISCAL YEAR 1997 -98, AND TO
REDUCE THE BUDGET FOR THE APPROVED CONTINUING APPROPRIATIONS.
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 -38, approving a spending plan and authorizing a budget appropriation for
the 1996 -97 fiscal year: and
WHEREAS, certain projects included in the fiscal year 1996 -97 budget will be carried over
as continuing appropriations to the fiscal year 1997 -98 (listed in the attached Exhibit A);
and
WHEREAS, certain projects included in the fiscal year 1996 -97 budget were rebudgeted
in the fiscal year 1997 -98 budget (listed in the attached Exhibit B); and
WHEREAS, the City Council desires that the fiscal year 1996 -97 budget be reduced for
each of these specific projects that were rebudgeted in fiscal year 1997 -98 as well as for
each of the continuing appropriations carried over to fiscal year 1997 -98;
BE IT, THEREFORE, RESOLVED BY THE CITY COUNCIL OF THE CITY OF RANCHO
PALOS VERDES:
The following adjustments be made to the fiscal year 1996 -97 budget per the attached
Exhibits A and B:
Decrease the Internal Service Fund budget as follows:
382 -86 Computer equipment $100,000
383 -85 Furniture and equipment 441940
Decrease the General Fund budget as follows:
340 -30 Maintenance services 21000
401 -35 Professional /technical services 47,050
Decrease the Gas Tax Fund budget as follows:
302 -30 Maintenance services 5081941
302 -35 Professional /technical services 37,055
Decrease the Community Development Block Grant Fund budget as follows:
910 -35 Professional /technical services 101,267
910 -82 Improvements other than buildings 604,000
Decrease the Recycling Fund budget as follows:
312 -68 City grants 451793
Decrease the Solid Waste Fund budget as follows:
313 -35 Professional /technical services 3,000
Decrease the Capital Improvement Projects Fund as follows:
930 -35 Professional /technical services 462,586
930 -82 Improvements other than buildings 219101257
Decease the Park Development (QUIMBY) Fund budget as follows:
934 -35 Professional /technical services 51527
934 -82 Improvements other than buildings 607000
PASSED, APPROVED, AND ADOPTED THE
AT EST:
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 -61 was duly and regularly passed and adopted by the said City
Council at regular meeting thereof held on July 1, 1997.
CITY CLERK
CITY O ANCHO PALOS VERDES
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