CC RES 1994-047RESOLUTION NO. 94 -47
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO PALOS VERDES APPROVING A BUDGET APPROPRIATION
AND ADOPTING THE OPERATING AND CAPITAL IMPROVEMENT
BUDGET FOR FISCAL YEAR 1994 -95.
THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES does hereby
resolve as follows:
SECTION 1: That an Appropriation- Expenditure Budgeting
Program showing budgetary categories by department is hereby
adopted.
A, The City Manager i s authorized to transfer certain Budget
Appropriation Balances between functions and /or programs when he
deems it necessary to do so in accordance with Chapter 3.32 of the
Rancho Palos Verdes Municipal Code.
B. Council approval will be required for any significant
changes involving increased or decreased service levels.
C. The Finance Director shall be responsible for constant
monitoring of the budget and shall establish and implement
appropriate control mechanisms necessary for said purpose, after
approval of the City Manager.
D, Deflator - A deflator procedure, to be administered by
the City Manager, is hereby established for reducing appropriations
in the event that projected revenues are reduced due to a reduction
in the State subventions or other revenues that may fluctuate
downward due to changes in economic conditions. For 1994 -95 Fiscal
Year, if total revenues, as estimated by the Finance Director, are
insufficient, the amount of total Operating and Capital Budget
Appropriation shall be reduced, as determined by the City Manager
based on his assessment of total City needs. The City Council will
be notified of any action regarding the Deflator within 30 days.
SECTION 2: The 1994 -95 Revenue Budget is hereby adopted,
establishing the following revenue levels:
1994 -95
PROGRAM ADOPTED BUDGET
General Fund $ 81708,270
State Gas Tax Fund 11340,995
1972 Act Fund 775,200
E1 Prado District Fund 680
Community Development Block Grant Fund 663,606
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Recycling Fund
Solid Waste (AB 939) Fund
Air Quality Management Fund
Proposition C Fund
Proposition A Fund
Capital Improvement Projects Fund
Quimby Fund
Environmental Excise Tax Fund
Bikeways Fund
Equipment Replacement Fund
Employee Benefits Fund
TOTAL REVENUES
83,000
113,000
19,000
345,330
423,000
3,327,000
22,000
4,000
20,936
661,360
429,730
$ 16,937,107
SECTION 3: The 1994 -95 Operating and Capital Improvement
Budget Programs are hereby adopted, establishing the following
appropriation levels:
PROGRAM
City Council
City Manager
City Attorney
City Clerk
Public Information
Finance
Personnel
Non Departmental
1994 -95
ADOPTED BUDGET
S
Public Safety - Sheriff
Public Safety - Neighborhood Watch
Public Safety - Special Programs
Public Safety - Animal Services
Public Safety - Emergency Preparedness
Public Works - Administration
Public Works - City Engineering
Public Works - Public Building Maintenance
Public Works - Park Maintenance
Public Works - Trails Maintenance
Environmental Services - Planning
Environmental Services - Building and Safety
Recreation - Administration
Recreation - Open Recreation
Recreation - Abalone Cove Shoreline Park
Recreation - Special Events
Recreation - Facility Use
Recreation - Point Vicente Interpretive Center
Recreation - REACH
Street Maintenance
Street Landscape Maintenance
Traffic Signal Maintenance
53,060
244,650
328,100
132,470
52,980
391,980
69,780
2,489,495
2,369,120
5,500
53,920
124,800
30,580
423,170
16,370
208,950
411,210
17,360
832,250
477,795
213,950
950,100
28,250
70,410
62,400
114,840
60,910
971,880
226,750
70,370
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Portuguese Bend Road Maintenance
Maintenance District #1 Fund
Maintenance District #2 Fund
1972 Act Fund
E1 Prado District Fund
Community Development Block
Recycling Fund
Solid Waste (AB 9 3 9 ) Fund
Air Quality Management Fund
Proposition C Fund
Proposition A Fund
Capital Improvement Projects
Quimby Fund
Bikeways Fund
Equipment Replacement Fund
Employee Benefits Fund
TOTAL APPROPRIATIONS
Less Transfers:
Exhibit "A"
Equipment Replacement Fund
Employee Benefits Fund
Grant Fund
Fund
NET OPERATING AND CAPITAL EXPENDITURES
89,290
0
0
840,690
11600
642,930
78,510
61,000
2,390
697,300
406, 060
4,333,860
24,590
25,000
321,125
427,950
$ 18,537,695
3,313,690)
321,125)
427,950)
$ 14,474,930
SECTION 4: On or before November 1, 1994, the City Manager
shall prepare a report of the revenues received from the Utility
User Tax, as well as any impact(s) that the adoption of the State
budget shall have on the City budget. Based upon a review of this
report, the City Council shall consider a possible reduction to the
Utility User Tax rate.
SECTION 5: On or before December 20, 1994 the City Manager
shall prepare a report regarding the progress of the Ocean Trails
development for City Council review. Based upon this review, the
City Council shall consider appropriating up to $200,000.000 for
the repair of Palos Verdes Drive South from Forrestal to the City's
easterly limits.
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PASSED, APPROVED, AND ADOPTED THE 21ST DAY OF JUNE, 1994,
ATTEST:
CITY CLERK
State of Califo_
County of Los Angeles
City of Rancho Palos Verdes
ss
I, JO PURCELL, City Clerk of The City of Rancho Palos Verdes,
hereby certify that the above Resolution No. 94 -47 was duly and
regularly passe and adopted by the said City Council at regular
meeting thereof held on June 21, 1994.
{` CITY CLERK
CITY F RANCHO PALOS VERDES
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