CC RES 1995-062RESOLUTION NO. 95 -62
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,
FOR CERTAIN CONTINUING APPROPRIATIONS FROM FISCAL YEAR 1994 -95.
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 1994 -95
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 1995 -96; 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 FY 1995 -96 budget:
Increase the Internal Service Fund budget as follows.
382 -50 Equipment Repair and Maintenance $ 81000
382 -86 Computer Equipment 114,500
Increase the General Fund budget as follows:
230 -39
Miscellaneous
Contractual Services
$
91500
401 --39
Professional
and Consulting Services
$
51,000
301 -39
Professional
and Consulting Services
$
12,000
341 -37
Public Works
Contractor
$
21000
341 -82
Improvements
Other Than Buildings
$
50,000
Increase the Gas Tax Fund budget as follows:
302 -30 Street Maintenance Contracts
$ 35,500
Increase the
Capital Improvement Projects Fund
budget as follows:
930 -37
Public Works
Contractor
$
9,600
930 -39
Professional
and Consulting Services
$
101,500
930 -42
Construction
Services
$
30,000
930 -82
Improvements
Other Than Buildings
$
822,265
Increase the Recycling Fund budget as follows:
312 -68 Grants $ 42,000
Increase the Solid Waste Fund budget as follows:
313 -39 Professional and Consulting Services $ 21700
313 -50 Operating Supplies $ 15,000
Increase the Community Development Block Grant
Fund budget as follows.
910 -42 Construction Services $ 11000
910 -82 Improvements Other Than Buildings $ 26,000
PASSED, APPROVED, AND ADOPTED THE 20TH DAY OF JUNE, 1995.
MAYOR
ATTEST:
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. 95 -62 was duly and
regularly passed and adopted by the said City Council at regular
meeting thereof held on June 20, 1995.
CITY CLERK
CITY/ F RANCHO PALO S VERDE S
-2- RESOL. NO. 95 -62