CC RES 1991-033RESOLUTION .NO. 91 -33
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF RANCHO PALMS VERDES APPROVING A BUDGET"
APPROPRIATION AND ADOPTING THE -OPERATING AND
CAPITAL IMPROVEMENT BUDGET-IFQR FISCAL YEAR.1991-920
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.
AS 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'. 3 2 of the
Rancho Palos Verdes Municipal Code.-
B* Council approval . will be required f or any signif icant
changes involving increased or decreased service levels.
co 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: De lator - A de lator procedure, to-' be admin ister'ed 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
mow
due to changes in economic conditions For -1991' 92, 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 notif ied. of any action regarding the . Def lator, within 30 days.
SECTION 2: The .1991W92- operating and Capital Improvement
Budget Programs are hereby adopted,, establishing the following
expenditure levels.-
1991-92
PROGRAM
ADOPTED BUDGET
City Council
$ 32,800
City Manager
226,300
City Attorney
400,000
City Clerk
126,565
Public Information
24,125
Administrative Services-Finance
262,150
Administrative Services-Personnel
86,400
Non-Departmental
638,550
Cable Television
46,575
Public Safety - Sheriff
21071,550
Public Safety - Animal Control 98,700
Public Safety - Emergency Preparedness 11,500
Public Works - General Fund 529,F700
Public Works - Reimbursable*'' 40,000
Public Works -City-Engineering 75,000
Public Works - Civic Center Maintenance 76,700
Public Works - Parks Maintenance 3.90,400
Public Works - Trails Maintenance 15,000
Environmental Services - Planning 612,000
Environmental Services - Bldg & Safety 532,950
Recreation.& Parks General .Fund 385,515
Recreation & Parks - User Fee 426.,1350
Recreation & Parks - PVIC 154,590
Recreation & Parks - Facility Use 49,210
Recreation & Parks REACH 541125
Public Works - Street Maintenance 727,760
Public.Works - .Roadside�Maintenance - 21.51000
Public Works - PV Drive South Maintenance 5611000
Public Works - Traffic Safety 197,000
Public Works - Maintenance District #1 18,800
Public Works Maintenance District #2 9,0700
Public Works - P.V. Transit 867,000
Donations Fund 10,000
Community Development Block Grant- 190,1314
Public 'forks - Recycling 1891175
Public Works - Solid Waste Fund 93,500
Public Works - Proposition A 899,875
Public Forks. -.Dial A Ride 104,000
Cable Television Fund -28,000
Capital Improvement Projects Fund: 2,902,460
Quimby Fund : 80 500
Environmental Excise Tax Fund 1501000,
Bikeways Fund 141,000
: Improvement .Distr.ict Funds 60 , 000
Abalone.Cove;Shoreline Park Fund,-.. 109 638 }
Equipment Replacement Fund 84,500
. Employee Benefits .Fund 2011 000
TOTAL OPERATING & CAPITAL EXPENDITURES 14 , 703 9 777,
PASSED, APPROVED, AND ADOPTED E 5TH Y OF:JUNE 1991:
MAY
ATTEST
CITY CLERK
-2- RESOL. NO. 91 -33
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. 91 - 33 was duly and
regularly passed and adopted by the said City Council at a regular
meeting thereof held on June 5, 1991.
CITY ERK
CITY RANCHO PALOS VERDES
-3- RESOL. NO. 91-33