CC MINS 19901215 ADJMINUTES
RANCHO PALOS VERDES CITY COUNCIL
ADJOURNED REGULAR MEETING
DECEMBER 15, 1990
The meeting was called to order at 8:00 A.M. in the Community
Room, 30940 Hawthorne Boulevard, notice having been given
with affidavit thereto on file. Roll call was answered as
follows:
PRESENT: HINCHLIFFE, BACHARACH, RYAN & MAYOR HUGHES
LATE ARRIVAL: McTAGGART @ 8:09 a.m.
Also present were City Manager Paul D. Bussey, City Clerk Jo
Purcell, Deputy City Manager Mark Rohloff, Recreation & Parks
Director Mary Thomas, Environmental Services Director Robert
Benard and Public Works Director George Wentz.
REVISED 1990-91 City Manager Paul Bussey
FISCAL YEAR BUDGET (602) presented the staff report
of December 12, 1990 which
contained background information on the budget submitted to
the City Council in June 1990 and on the assumptions •
contained therein which required major modifications in order
to avoid ending the year with a General Fund deficit. He
explained that this projected deficit resulted from several
factors: assumption that the City as of July 1, 1990 had a
beginning General Fund balance of $1,077,481 instead of a
minus $854,218; projection of the general fund revenue would
actually be $728,500 less than originally anticipated;
revised Redevelopment Agency needs for the 1990-91 fiscal
year of $373,900; and, requirement of a budget adjustment of
$2,879,073 to bring the estimated year-end balance to zero on
June 30, 1991.
Continuing with the staff report, Mr. Bussey said that the
budget subcommittee (Ryan/Bacharach) recommended a total
general fund budget adjustment of $3,514,000 which would
leave an estimated year-end balance of $634,927.
In reviewing some of the reasons for this fiscal deficit and
the measures taken to prevent a recurrence, Mr. Bussey said
that a $130,964 deficit actually existed as far back as June
30, 1989 and that this grew out of an error beginning in 1987
to accurately reflect general fund monies loaned to the
Redevelopment Agency. Also contributing to this fiscal
year's beginning negative balance were overexpenditures and
under-realized revenues during the 1989-90 fiscal year. The
situation was exacerbated by depending on the original 1989-
90 revenue estimates in the preparation of the 1990-91 fiscal
year budget.
Continuing with his report, Mr. Bussey said that having gone
through this analysis, that both staff and the city auditors
were now comfortable that fund balances accurately reflect
appropriate amounts and that all monies are accounted for.
To prevent such problems from occurring in the future, Mr.
Bussey reported that loan agreements between the City and the
Redevelopment Agency were being prepared for all past City
funds expended for. RDA purposes and will be prepared annually
in future years. In order to minimize overexpenditures,
purchase orders are now routinely written for all goods and
services at the time a commitment is made. • Funds are then
encumbered so that monthly reports accurately reflect the
level of expenditures and outstanding obligations. Any
significant mid-year additions to the budget authorized by
the City Council will now be accompanied by or followed-up
with a formal City Council resolution adjusting the budget.
Deputy City Manager Rohloff then proceeded to review the four
areas of the budget for deficit reduction: Operating
Expenses; Operating Transfers to General Fund; Transfer of
Staff Costs; and, Capital Improvement Projects. Some of
these reductions would be accomplished by a reduction in the
number of personnel through both attrition and by
terminations. Also reduced would be the number of NEWSLETTER
publications; and, ways for reducing the City Attorney's fees
are presently being examined. The City Clerk's office had
already eliminated the Work Experience position; and the mail
clerk position had been eliminated.
In the area of Park Maintenance, Council requested that staff
investigate the cost of installing moisture sensors so there
is no excessive watering.
Trails was the next item of discussion and concern was
expressed about the affordable level of maintenance and
if they could be adequately maintained to contain liability.
Council inquired about the scope of implementation of trails
in the near future and requested that staff prepare a list of
goals for the trails program. The suggestion was made that
the trails implementation plan be made a part of the budget
process.
With regard to the City Attorney's budget, Council
recommended that weekly totals be provided and that staff
should determine if it was possible to have a breakdown of
this expense by department.
Recreation & Parks Department was the next area of
consideration and in particular whether the three positions
presently vacant should be kept vacant or if one of those
positions should be filled. A suggestion was proffered
to place the Public Art program in the Environmental Services
Department.
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A good deal of discussion then centered on Recreation & Parks
programs and whether they are run on a no cost basis to the
city or if there is indeed a cost.
Apropos of costs and fees, Mr. Bussey reported that he was
planning on having a presentation to the subcommittee by a
firm that conducts cost studies to determine the true costs
of various city programs. Such a study would establish
standards and procedures for implementing fees.
Discussion resumed regarding the three vacant positions in
the Recreation and Parks Department: if all three positions
should be kept vacant or only the two recommended by staff.
Councilman Hinchliffe moved, seconded by Councilwoman
Bacharach not to make a change in the staff recommendation.
The motion carried on the following roll call vote:
AYES: HINCHLIFFE, BACHARACH AND MAYOR HUGHES
NOES: RYAN AND McTAGGART
Environmental Services budget discussion began with
clarification that weekend code enforcement would not be
eliminated but rather that person would now be responsible
for additional activities otherwise handled by planning
personnel.
Costs associated with the administration of Proposition M
was the next subject to be discussed, particularly the legal
fees and if reduction in those costs could be anticipated in
the near future. It was the consensus that staff would
review the Proposition M fees charged to determine whether
adequate City Attorney costs were built into the fees.
The Public Works budget was reviewed next and Council
suggested that staff review this budget specifically for the
"level of effort" cost in the area of administering the
department.
In discussing the charges that can be made against
Proposition "A" funds, it was the consensus that staff should
investigate the limit of charges that can be made to that
account.
RECESS & At 10:40 A.M. the Mayor
RECONVENE declared a recess. At 10:55
the meeting reconvened.
The Summary of Operating transfers to the General Fund
was the next area of discussion and Mr. Rohloff reported that
the total amount proposed to be transferred was $1,150,000.
In a discussion of CIPs, Council inquired if this would be
the time for the City to work with the School District to
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improve Silver Spur considering the impact that will result
from the anticipated increase in students at Rolling Hills
High School. Relevant to that expense, the suggestion was
made that perhaps some trade-off could be made in the
purchase price of the Portuguese Bend property for the
anticipated improvements to Silver Spur. An additional
suggestion was made to set up a liaison with the School
District to discuss the traffic impact of the increased
student population at Rolling Hills High School. The use of
Crest Road versus Palos Verdes Drive South for school traffic
was also broached with the suggestion being made that this
should be strongly pursued.
Council next discussed the desirability of having the
preliminary designs for Barkentine & Deadman's Canyon "on the
shelf" in the event of availability of Federal funding. Staff
pointed out that part of the Deadman's Canyon improvement
would be funded in part by the Kajima development, however,
the inquiry was made whether the Flood Control District could
be asked to fund these drainage projects or their design. It
was the consensus that staff would explore sources of funding
for these projects.
A brief discussion followed regarding the street repairs in
the Del Cerro area and what level of repair was necessary.
It was the consensus that staff would look into this matter.
The funds loaned to the Redevelopment Agency were the next
area of discussion: if the money loaned to Abalone Cove will
be paid back to the City when the $10 million comes in from
the County; what the recoverable indebtedness from the agency
would be; if funds spent on Abalone Cove are eligible for
repayment in the short term. It was the consensus that staff
should determine how much the City will recover after
issuance of the bonds.
With regard to Portuguese Bend, Council discussed if the City
should re-evaluate its Federal strategy; if the landslide
subcommittee (Hughes/McTaggart) should re-assess such
activity to see if the City could meet the matching Federal
funds criteria.
During discussion of the General Fund Revenues, the issue of
the County's booking fees arose and staff was directed to
determine how much these fees would be and the annual number
of bookings for the City. Staff was also instructed to find
out what the California Contract Cities is doing regarding
this matter.
Councilwoman Bacharach moved, seconded by Councilman
Hinchliffe to take action on this budget at this meeting.
The motion carried on a three-two vote with Councilmen Ryan
and McTaggart voting in opposition. Additional discussion
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then ensued on whether this budget resolution should be
adopted at this meeting or the regular meeting scheduled for
Tuesday, December 18, 1990.
RESOLUTION NO. 90-90 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) was
presented by title and adopted on motion of Councilwoman
Bacharach, seconded by Councilman Hinchliffe. The motion
carried on the following roll call vote:
AYES: HINCHLIFFE, BACHARACH & MAYOR HUGHES
NOES: McTAGGART & RYAN
ADJOURNMENT: At 12:11 P.M. the meeting
adjourned on motion of
Councilmember Hinchliffe
and carried.
ATTEST:
121590BI
MAYO
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