CC RES 1993-060RESOLUTION NO. 93 -60
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF RANCHO PALOS VERDES AMENDING RESOLUTION NO, 93 -44,
THE BUDGET APPROPRIATION FOR FISCAL YEAR 1993 -94,
FOR CERTAIN CONTINUING APPROPRIATIONS FROM FISCAL YEAR 1992 -93
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 May 18, 1993 the City Council of the City of Rancho
Palos Verdes adopted Resolution 93 -44, approving a spending plan
and authorizing a budget appropriation for the 1993-94 fiscal year ;
and
WHEREAS, certain projects included in the fiscal year 1992 -93
budget will not be completed by year end;
WHEREAS, the City Council desires that each of these specific
projects be completed in fiscal year 1993 -94;
BE IT, THEREFORE, RESOLVED BY THE CITY COUNCIL OF THE CITY OF
RANCHO PALOS VERDES:
That the following adjustments be made to the FY 1993 -94 budget:
Increase
the Capital Projects Fund budget as
follows:
.11
Full time salaries
$
11700
.25
Misc contractual service
$
111000
.37
Public works contractor
$
16,800
.39
Professional & consulting services
$
13,000
.42
Construction services
$
171500
.78
Other miscellaneous
$
50,000
.82
Improvements
$1,466,000
Increase
the CDBG Fund budget as follows:
.25
Misc contractual service
$
324,383
.37
Public works contractor
$
11,530
Increase
the AQMD Fund budget as follows:
.11
Full time salaries
$
51250
.25
Misc contractual service
$
48,550
Increase
the Solid Waste Fund budget as follows:
.37
Public Works Contractor
$-
50,000
Increase
the Quimby Fund budget as follows:
.82
Improvements
$
50,000
Increase
the Recycling Fund budget as follows:
.68
City grants
$
350,000
Increase
the Street Maintenance budget as
follows:
.31
Curb and sidewalk maintenance
$
21,500
Increase
the Emergency Prepardness budget
as follows:
.50
Operating supplies
$
18,700
Increase
the Equipment Fund budget as follows:
.85
Equipment, generator
$
17,000
985
Office equipment, photocopier
$
21500
Increase
the Computer Equipment Fund budget as
follows:
.50
Operating supplies
$
5,700
Increase the Non Departmental budget as follows:
.39 Professional & consulting services $ 81000
Increase the Personnel budget as follows:
.39 Professional & consulting services $ 11700
PASSED, APPROVED, AND ADOPTED THE 6TH DAY OF JULY, 1993,
YOR
ATTEST:
Cit Clerk
Sta e 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 -60 was duly
and regularly passed and adopted by the said City Council at
a regular meeting thereof held on July 6, 1993.
CITY CLERK, CI1 OF RANCHO PALOS VERDES
a'