CC RES 1993-032RESOLUTION NO. 93 -32
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF RANCHO PALOS VERDES AMENDING RESOLUTION NO, 92 -99,
THE BUDGET APPROPRIATION FOR FISCAL YEAR 1992 -93,
FOR REORGANIZATION OF THE PUBLIC WORKS DEPARTMENT.
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 September 29, 1992, the City Council of the City of
Rancho Palos Verdes adopted Resolution 92 -99, approving a spending
plan and authorizing a budget appropriation for the 1992 -93 fiscal
year; and
WHEREAS, the City Council has approved specific stages of the plan
to reorganize the Public Works department;
WHEREAS, the certain line items in the adopted budget need to be
transferred to other line items to accommodate the reorganization
in the Public Works department and to accommodate minor adjustments
to the approved annual budget.
BE IT, THEREFORE, RESOLVED BY THE CITY COUNCIL OF THE CITY OF
RANCHO PALOS VERDES:
That the following adjustments be made to the 1992-93 City budget:
General Fund- Public Works
In the Administration program increase full time salaries by
$23,000, over time salaries by $1,,400, miscellaneous contract
services by $600, public works contractor by $5,,100,, mileage
reimbursement by $300,, meetings and conferences by $1,,100,, and
internal service fund charges by $8,900.
In the City Engineering program decrease public works contractor by
$27,600, increase full time salaries by $1,100 and over time
salaries by $100. Transfer $26,400 to administration for
expenditure increases.
In Emergency Preparedness program decrease operating supplies by
$8,000 and transfer $8,000 to administration for expenditure
increases.
In the Public Building Maintenance program decrease public works
contractor $8,000, increase full time salaries by $1,800 and over
time salaries by $200, and transfer $6,000 to administration for
expenditure increases.
In Public Works Reimbursable increase public works contractor
$2,000 and professional and consulting services $33,250. Increase
the loan from the Recycling Fund to the General Fund by $35,250.
In the Parks Maintenance program decrease public works contractor
by $11,000, decrease light and power by $4,800, increase full time
salaries by $6,200 and over time salaries by $800, increase water
utility service by $5,300, and increase improvements other than
buildings by $3,500.
In the Trails Maintenance program decrease public works contractor
by $650 and increase full time salaries by $550 and over time
salaries by $100.
Gas Tax Fund
In the Street Maintenance program decrease public works contractor
by $12,100 and increase full time salaries by $10,500 and over time
salaries by $1,600.
In the Street Landscape Maintenance program decrease public works
contractor by $1,500 and increase full time salaries by $1,400 and
over time salaries by $100.
In the Traffic Signal Maintenance program decrease public works
contractor by $570 and increase full time salaries by $500 and over
time salaries by $70.
In the Portuguese Bend Road Maintenance program decrease public
works contractor by $1,200 and increase full time salaries by
$1,100 and over time salaries by $100.
Recycling Fund
Decrease public works contractor
salaries by $2,100 and over time
Solid Waste Fund
Decrease public works contractor
salaries by $1,600 and over time
by $2,400 and increase full time
salaries by $300.
by $1,800 and increase full time
salaries by $200.
Proposition C Fund
Increase public works contractor by $500, full time salaries by
$2,000 and over time salaries by $200, Decrease the unreserved fund
balance by $2,700.
Proposition A Fund
Decrease public works contractor $2,200 and increase full time
salaries by $2,000 and over time salaries by $200.
CDBG Fund
Decrease public works contractor by $2,300 and increase full time
salaries by $2,100 and over time salaries by $200.
CIP Fund
Decrease public works contractor by $4,700 and increase full time
salaries by $4,400 and over time salaries by $300.
Quimby Fund
Decrease public works contractor by $800 and increase full time
salaries by $700 and over time salaries by $10049
-"2- RESOL. NO. 93 -32
PASSED, APPROVED, AND
ATTEST:
ADOPTED THE 20TH DAY OF APRIL,
YOR
C' y Clerk
S ate of California
County of Los Angeles
City of Rancho Palos Verdes
ss
1993.
I, JO PURCELL, City Clerk of The City of Rancho Palos Verdes,
hereby certify that the above Resolution No. 93 -32 was duly
and regularly passed and adopted by the said City Council at
a regular meeting thereof held on April 20, 19930
CITY CLERK, CITY F RANCHO PALOS VERDES
-3- RESOL. NO. 93 -32