CC RES 1992-099RESOLUTION NO. 92 -99
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 1992 -93.
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 Officer 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 1992 -93 Fiscal
Year, if total revenues, as estimated by the Finance Officer, 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 1992 -93 Revenue Budget is hereby adopted,
establishing the following revenue levels:
PROGRAM
General Fund
State Gas Tax Fund
1972 Act Fund
E1 Prado District Fund
Community Development Block Grant Fund
Recycling Fund
Solid Waste (AB939) Fund
Air Quality Management Fund
1992 -93
ADOPTED BUDGET
$ 71151,219
1, 152 , 450
850,000
10,680
359,800
140,000
111,000
16,800
-1- Resol 92 -99
Proposition C Fund 331,650
Proposition A Fund 127,700
Capital Improvement Projects Fund 21439,510
Quimby Fund 20,000
Environmental Excise Tax Fund 25,000
Bikeways Fund 13,000
Equipment Replacement Fund 248,700
Employee Benefits Fund 230,340
TOTAL REVENUES $ 13,227,849
SECTION 3: The 1992 -93 Operating and Capital Improvement
Budget Programs are hereby adopted, establishing the following
expenditure levels:
PROGRAM
1992 -93
ADOPTED BUDGET
City Council $
38,200
City Manager
218,750
City Attorney
327,000
City Clerk
116,550
Public Information
140,280
Finance
357,170
Personnel
390,250
Non Departmental
11072,825
Cable Television
28,000
Public Safety - Sheriff
21240,000
Public Safety - Neighborhood Watch
11,750
Public Safety - Special Programs
33,450
Public Safety - Animal Services
106,000
Public Safety - Emergency Preparedness
40,000
Public Works - Administration
380,820
Public Works - City Engineering
50,000
Public Works - Public Building Maintenance
.162,700
Public Works - Park Maintenance
376,550
Public Works - Trails Maintenance
12,400
Environmental Services - Planning
627,740
Environmental Services - Building and Safety
431,800
Recreation - Administration
293,240
Recreation - Open Recreation
50,700
Recreation - Adult Sports /Classes
137,540
Recreation - Youth Sports /Classes
154,910
Recreation - Youth Camps
68,700
Recreation - Aquatics
36,450
Recreation - Abalone Cove Shoreline Park
39,550
Recreation - Special Events
15,140
Recreation - Facility Use
53,230
Recreation - Point Vicente Interpretive Center
103,760
Recreation - REACH
51,130
Street Maintenance
997,000
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Resol 92 -99
Street Landscape Maintenance
Traffic Signal Maintenance
Portuguese Bend Road Maintenance
Maintenance District #1 Fund
Maintenance District #2 Fund
1972 Act Fund
E1 Prado District Fund
Community Development Block Grant Fund
Recycling Fund
Solid Waste (AB939) Fund
Air Quality Management,Fund
Proposition C Fund
Proposition A Fund
Capital Improvement Projects Fund
Quimby Fund
Bikeways Fund
Equipment Replacement Fund
Employee Benefits Fund
TOTAL OPERATING AND CAPITAL EXPENDITURES
PASSED, APPROVED,
180,350
96, 100
85,500
2,200
7,800
850,000
10,688
359,813
107,500
125,800
4,000
316,000
618,915
2,188,000
84 , 000
40,000
159,660
228,640
$ 14, 151,551
AND ADOPTED THE 29TH DAY OF SEPTEMBER, 1992,
Y
ATTEST:
0�20
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. 92 -99 was duly and
regularly passe and adopted by the said City Council at regular
meeting thereof held on September 29, 1992. ,1
-CITY CLERK
CITV OF RANCHO PALOS VERDES
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