CC RES 1996-050RESOLUTION NO. 96-50
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,
FOR CERTAIN CONTINUING APPROPRIATIONS FROM FISCAL YEAR 1995 -96.
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 1995 -96 budget will not be
completed by year end; and
WHEREAS, the City Council desires that each of these specific projects be completed in
fiscal year 1996 -97; 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 1996 -97 budget:
Increase' the Internal Service Fund budget as follows:
382 -86
Accounting software
$1001000
Increase the General Fund budget as follows:
301 -35
Professional /technical services
61000
340 -82
Improvements other than buildings
47370
401 -35
Professional /technical services
237495
560 -35
Professional /technical services
41310
Increase the Gas Tax Fund budget as follows:
302 -30
Maintenance services
801000
302 -35
Professional /technical services
81640
302 -82
Improvements other than buildings
301000
Increase the Capital Improvement Projects Fund budget as follows:
930 -35 Professional /technical services 821735
930 -82 Improvements other than buildings 114901232
Increase the Recycling Fund budget as follows:
312 -68 City grants 221100
Increase the Community Development Block Grant Fund budget as follows:
910 -35 Professional /technical services 201111
Increase the Park Development (QUIMBY) Fund budget as follows:
934 -82 Professional /technical services 601000
PASSED, APPROVED, AND ADOPTED THE 2ND DAY OF JULY, 1996.
0 9`01 ` P- M M awe
ATTE
CITY CLERK
State of California )
County of Los Angeles )ss
City of Rancho Palos Verdes )
I, JO P U RC E LL, City Clerk of The City of Rancho Palos Verdes, hereby certify that the
above Resolution No. 96 -5 0 was duly and regularly passed and adopted by the said City
Council at regular meeting thereof held on July 2, 1996. 4
CITY CLERK
RANCHO PALOS VERDES
RESOL. NO. 96 -50
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