CC RES 1996-051RESOLUTION NO. 96 -51
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS
VERDES AMENDING RESOLUTION 95 -50, THE BUDGET APPROPRIATION
FOR FISCAL YEAR 1995 -96, TO REDUCE THE BUDGET FOR CERTAIN
PROJECTS WHICH WERE RE- BUDGETED IN FISCAL YEAR 1996 -97, 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 May 16, 1995 the City Council of the City of Rancho Palos Verdes adopted
Resolution 95 -50, approving a spending plan and authorizing a budget appropriation for
the 1995 -96 fiscal year: and
WHEREAS, certain projects included in the fiscal year 1995 -96 budget were carried over
as continuing appropriations to the fiscal year 1996 -97; and
WHEREAS, certain projects included in the fiscal year 1995 -96 budget were rebudgeted
in the fiscal year 1996 -97 budget; and
WHEREAS, the City Council desires that the fiscal year 1995 -96 budget be reduced for
each of these specific projects that were re- budgeted in fiscal year 1996 -97 as well as for
each of the continuing appropriations carried over to fiscal year 1996 -97;
BE IT, THEREFORE, RESOLVED BY THE CITY COUNCIL OF THE CITY OF RANCHO
PALOS VERDES:
The following adjustments be made to the fiscal year 1995 -96 budget:
Decrease the Internal Service Fund budget as follows:
382 -86 Computer equipment
Decrease the
301 -39
340 -28
401 -35
401 -39
560 -39
General Fund budget as follows:
Professional & consulting services
Building maintenance
Professional /technical services
Professional & consulting services
Professional & consulting services -PVIC
Decrease the Gas Tax Fund budget as follows:
$1001000
6,000
4,370
245,625
23,495
4,310
302 -31 Curb and sidewalk maintenance
302 -37 Public Works contractor
302 -82 Improvements other than buildings
Decrease the Community Development Block Grant Fund budget as follows:
910 -37 Public Works contractor
910 -39 Professional & consulting services
Decrease the Recycling Fund budget as follows:
312 -68 City grants
Decrease the C
930 -35
930 -37
930 -39
930 -42
930 -82
;apital Improvement Projects Fund as follows:
Professional & Technical
Public Works contractor
Professional & consulting services
Construction services
Construction
Decease the Park Development (QUIMBY) Fund budget as follows:
934 -82 Construction
80,000
81640
30,000
61432
13,679
22,100
3781900
42,740
14,209
251786
2,804,849
PASSED, APPROVED, AND ADOPTED THE 2ND DAY OF JULY, 1996.
MAY
SA
A EST:
CITY CLERK
State of California )
County of Los Angeles )ss
City of Rancho Palos Verdes )
•1 111
I, JO P U RC E LL, City Clerk of The City of Rancho Palos Verdes, hereby certify that the
above Resolution No. 96 -51was duly and regularly passed and adopt d by the said, City
Council at regular meeting thereof held on July 2, 1996.
CITY CLERK
CITY FRANCHO PALOSVERDES
RESOL. NO. 96 -51
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