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