CC RES 1993-044RESOLUTION NO. 93 -44
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 1993 -94.
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 is 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 1993 -94 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 1993 -94 Revenue Budget is hereby adopted,
establishing the following revenue levels:
1993 -94
PROGRAM ADOPTED BUDGET
General Fund $ 71030,490
State Gas Tax Fund 999,660
1972 Act Fund 780,600
El Prado District Fund 680
Community Development Block Grant Fund 222,045
Recycling Fund 101,000
Solid Waste (AB939) Fund 111,000
Air Quality Management Fund 80,250
-1-
Proposition C Fund 320,540
P
Proposition A Fund 377,720
Capital Improvement Projects Fund 1,9681000
Quimby Fund 20,000
Environmental Excise Tax Fund 31500
Bikeways Fund 19,102
Equipment Replacement Fund 309,575
Employee Benefits Fund 219,360
TOTAL REVENUES $ 12,563,522
SECTION 3: The 1993 -94 Operating and Capital Improvement
Budget Programs are hereby adopted, establishing the following
g g
expenditure levels:
PROGRAM
City Council
City Manager
City Attorney
City Clerk
Public Information
Finance
Personnel
Non Departmental
1993 -94
ADOPTED BUDGET
5
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
Portuguese Bend Road Maintenance
Maintenance District #1 Fund
52,680
208,690
327,000
165,485
54,010
351,030
57,880
11107,145
2,278,000
10,000
37,040
117,700
35,490
4141960
25,940
185,740
373,510
17,030
630,620
432,410
179,130
81, 180
26,260
7,280
48,950
101,760
56,540
887,720
172, 660
81,000
91,440
0
-2- RESOL. NO. 93 -44
Maintenance District #2 Fund
1972 Act Fund
E1 Prado District Fund
Community Development Block
Recycling Fund
Solid Waste (AB939) Fund
Air Quality Management Fund
Proposition,C Fund
Proposition A Fund
Capital Improvement Projects
Quimby Fund
Bikeways Fund
Equipment Replacement Fund
Employee Benefits Fund
Grant Fund
Fund
TOTAL OPERATING AND CAPITAL EXPENDITURES
0
764,200
300
222,525
321,020
60,590
2,490
602,490
329,215
2,823,760
138,000
25,000
185,365
223,270
$ 14,314,505
PASSED, APPROVED, AND ADOPTED THE 18T AY OF MAY, 1993.
OR
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. 93 -44 was duly and
regularly passe and adopted by the said City Council at regular
meeting thereof held on May 18, 1993.
CITY CLERK
CITY 4 RANCHO PALOS VERDES
-3- RESOL. NO. 93 -44