CC RES 2013-005RESOLUTION NO. 2013 -05
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS
VERDES, AMENDING RESOLUTION 2012 -43, THE BUDGET APPROPRIATION
FOR FISCAL YEAR 2012 -13, FOR A BUDGET ADJUSTMENT TO THE CITY'S
PARKS, TRAILS AND OPEN SPACE IMPROVEMENTS PROGRAM IN THE CAPITAL
IMPROVEMENT PROJECTS FUND.
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 19, 2012, the City Council of the City of Rancho Palos Verdes adopted
Resolution 2012 -43, approving a spending plan and authorizing a budget appropriation for the 2012-
2013 fiscal year; and
WHEREAS, Ryan Park Restrooms Improvement and ADA Compliance Project has an approved
budget appropriation of $223,000; and
WHEREAS, the cost of the Ryan Park Restrooms Improvement and ADA Compliance project is
$264,220 for construction and contingency, in addition to $3,292 for design related costs; and
WHEREAS, a budget increase of $44,512 to the Parks, Trails & Open Space Improvements
Program in the Capital Improvement Projects Fund is therefore necessary to authorize the
expenditure for this work; and
BE IT, THEREFORE, RESOLVED BY THE CITY COUNCIL OF THE CITY OF RANCHO PALOS
VERDES:
The following adjustment(s) be made to the following fund(s):
Parks, Trails & Open Space Improvements Program in the Capital Improvement Projects Fund:
Infrastructure Improvements 330 - 3033 - 461 -73 -00 $447512
PASSED, APPROVED, AND ADOPTED THIS 19th DAY OF FEBRUARY 2013
AT T:
City clerk
State of California )
County of Los Angeles )ss
City of Rancho Palos Verdes )
I, Carla Morreale, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above
Resolution No. 2013 -05 was duly and regularly passed and adopted b a said City Council at a
regular meeting thereof held on February 19, 2013.
City Clerk