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CC RES 1990-090RESOLUTION NO. 90 90 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES AMENDING RESOLUTION NO. 90-53, THE.BUDGET APPROPRIATION FOR FISCAL YEAR-1990-91. (AMENDMENT D) WHEREAS, on June 19, 1990, the City Council of the City of Rancho Palos Verdes adopted Resolution 90-53-- approving a spending plan I and authorizing a budget appropriation for the 1990-91 -fiscal year; and WHEREAS, City staff has reviewed current balances in the City's General Fund with an independent auditing firm and determined that adjustments are necessary to maintain a positive balance in the General-Fund, and WHEREAS, a subcommittee of the Rancho Palos Verdes City Council has reviewed revenue projections and analysis of fund balances and has provided staff direction to arrive at a revised spending plan; BE IT THEREFORE RESOLVED BY THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES* (1) That the appropriations in the following programs be amended as follows: General Fund: City Manager City Attorney City Clerk City Manager/Public Information Administrative Services/Finance Administrative Services/Personnel Non Departmental Public Safety/Emergency Preparedness Public Works/Administration Public-Works/City Engineering Public works/civic Center Maintenance Public Works/Park Maintenance Public Works/Trails Maintenance Environmental Services/Planning Environmental Services/Building & Safety Recreation & Parks/General Fund Recreation & Parks/User Fee Recreation & Parks/PVIC Total General Fund Other Funds. Public Works/Gas Tax Fund Public Works/Traffic Safety Fund -Capital Projects Fund Cable TV Fund Recycling Fund (66,000.) (,62,000) (2,8U0) (91600) (81450)- (5,400) (394,000) (11,500) (401000) (10,000) (61120) (1431-5,00) (15,000) - (114,680) (20,000) (41,100) (4-0r550) (31300). $ (.994,000) (259,000) (20,000) (1,530,000) 10,000 10,000 (2) Increase appropriations in the following funds to authorize operating transfers into the General Fund: Payroll Fund 60,f000 Donations Fund 50,000 Cable TV Fund 40,000 Proposition A Fund 351'000 Abalone Cove Shoreline Park Fund 55,000 Environmental Excise Tax Fund 460,000 Capital Projects Fund 11370,000 Total Operating Transfers $2,070,000 (3) The amended program/fund budgets will now show the following as their budget appropriation for fiscal year 1990-91: General Fund: City Manager 189,766 City Attorney 400,000 City Clerk. 86,945 City Manager/Public Information 351,358 Administrative Services/Finance 185,040 Administrative Services/Personnel 76r510 Non Departmental 11052,850 Public Safety/Emergency Preparedness 20,000 Public Works/Administration 513,100 Public Works/City Engineering 1201000 Public Works/Civic Center Maintenance 55,080 Public Works/Park Maintenance 306,000 Public Works/Trails Maintenance 17,500 Environmental Services/Planning 529,949 Environmental Services/Building & Safety 6251750 Recreation & Parks/General Fund 389,575 Recreation & Parks/User Fee 490,920 Recreation & Parks/PVIC 70,530 Other Funds: Public Works/Gas Tax Fund 815,000 Public.Works/Traffic Safety Fund 208,000 Capital Projects Fund 61004,000 Cable TV Fund 141,694 Recycling Fund 98,220 Payroll Fund 60,f000 Donations Fund 50f000 Proposition A Fund 854,730 Abalone Cove Shoreline Park Fund 146,630 Environmental Excise Tax Fund 11038,000 PASS-ED, APPROVED, AND ADOPTED THE 15TH DAY OF DECEMBER, 1990, -2- RESOL. NO. 90-90 i op A M YOR ATTEST: A,6 Ci Y 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, hereb y certify that the above Resolution No, 90 -90 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on December 15, 1990. - --c CITY :'--'tPERK CITY: F RANCHO PALOS VERDES -3- RESOL. NO. 90 -90