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CC RES 1993-021RESOLUTION NO. 93 - 21 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES ESTABLISHING THE DUTIES OF THE LONG RANGE FINANCE COMMITTEE AND RESCINDING RESOLUTION NO. 92 - 80. WHEREAS, the City of Rancho Palos Verdes has traditionally provided a reasonable level of service to its residents despite a limited tax base; and WHEREAS, the costs of City services have increased at a rate exceeding available revenues used to provide these services; and WHEREAS, in recent years, the State of California has been retaining historic city revenues or transferring such revenues to other governmental agencies; and WHEREAS, these conditions require additional long range financial strategies, therefore, the City established a Long Range Finance Advisory Committee in July, 1992; and WHEREAS, there is the need to define the mission and duties of the Long Range Finance Committee. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES DOES HEREBY RESOLVE AS FOLLOWS: Section 1. Mission. The objective of the Long Range Finance Committee is to advise the City Council long term financial strategies through the review of revenue sources, capital improvement needs and the long term service needs of the community. Section 2, Membership. The Long Range Finance Committee shall be comprised of not less than five (5) members who shall be appointed by and serve at the pleasure of the City Council. The initial term of office shall continue until December, 1993. Subsequent appointments shall be made in December, 1993 and bi- annually thereafter. Should any vacancy exist on the Long Range Finance Committee, any replacement shall be made in a like manner for the unexpired portion of the term. The City Manager, or his designee, shall serve as an ex- officio member of the Committee. Section 3. Organization, The City Council shall appoint a chairperson. The Long Range Finance Committee shall annually appoint a Vice- Chairperson from among its members in January. Official records of the Committee's meetings shall be filed with the City Clerk. Section 4. Responsibilities. The Long Range Finance Committee shall address long range financial programs and policies and have the following responsibilties: (a) Annually review and recommend to the City Council priorities of the Capital Improvement Program. (b) Review City's current and anticipated revenue sources and, when appropriate, advise City Council on alternative revenue sources to sufficiently provide service and programs established by the Council. (c) Based upon information gathered, submit to the City Council for consideration a Long Range Finance Plan which includes projections of revenues and expenditures based on Council accepted policies and, thereafter, annually prepare an update to the plan identifying areas of concern and providing recommendations in accordance with the mission objective. (d) Advise City Council on methods to inform the public on the City's financial resources and assist the City Council in providing public education when requested. (e) The Long Range Finance Committee is not responsible for an annual review of the audit or other related financial statements to evaluate short term, routine expenditures, nor responsible for participating in the annual budget preparation process. (f) Advise City Council on additional financial issues when directed by the City Council from time to time. Section 5. Previous References to Committee Rescinded, Resolution 92 - 80, establishing the Long Range Finance Committee is hereby rescinded. PASSED, APPROVED, AND ADOPTED ATTEST: C I Y CLERK State of California County of Los Angeles City of Rancho Palos Verdes I, JO PURCELL, City Clerk of hereby certify that the above regularly passed and adopted regular meeting thereof held OF MARCH, 1993, SS the City of Resolution by the said on March 2, 09/-� 4J CITY CLERK CITY OF RA] -2- Rancho Palos Verdes, No. 93 -21 was duly and City Council at a 993. 9CHO PALOS VERDES RESOL. NO. 93 -21