CC RES 1980-054 RESOLUTION NO. 80-54
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES
ADOPTING AN EXPENDITURE BUDGET FOR THE FISCAL YEAR 1980-81
WHEREAS, the City Council has given careful consideration to the adoption of the
Budget for the Fiscal Year 1980-81
NOW, THEREFORE, BE IT RESOLVED:
' That the City Manager is hereby authorized to expend in accordance with the laws
of the State of California and the Ordinances of the City of Rancho Palos Verdes on
behalf of the City Council an amount of $6,613,070.00 from new appropriations for
the programs shown below.
BUDGET APPROPRIATION
EXPENDITURES
GENERAL FUND OPERATING BUDGET AMOUNT
General Government
401 City Council $ 9,290
402 City Manager 74,420
403 City Attorney 134,400
404 Public Works 108,720
405 Parks and Recreation (Operating) 244,210
406 Environmental Services 151,930
407 Community Services 63,290
408 Administrative Services 110,900
409 Non-Departmental 544,760
Public Safety
420-500 Sheriff 837,120
420-501 Crossing Guards 2,490
420-502 Disaster Preparedness - Area G 1,240
420-503 Jail 300
420-504 Emergency Ambulance 3,120
Regulatory, Inspection and Miscellaneous Services
430-510 Building and Safety 6,530
430-511 Engineering 22,030
430-514 District Attorney 800
430-515 Health 200
TOTAL GENERAL FUND OPERATING BUDGET $2,315,750
PARK AND RECREATION CAPITAL BUDGET
Capital Improvements 1,895,630
Capital Acquisitions 138.000
TOTAL PARKS AND RECREATION BUDGET $2,033,630
HIGHWAY AND TRANSPORTATION OPERATING BUDGET AMOUNT
Engineering $ 15,500
Maintenance 563,030
Maintenance Projects 308,500
Construction Projects 1,176,660
TOTAL HIGHWAY AND TRANSPORTATION BUDGET $2,063,690
CAPITAL IMPROVEMENTS AND ACQUISITION BUDGET
Improvements 200,000
TOTAL CAPITAL, ACQUISITION AND IMPROVEMENT $ 200,000
BUDGET
GRAND TOTAL ALL BUDGETS $6,613,070
BE IT FURTHER RESOLVED:
That the Administrative Services Officer is hereby authorized to implement
the following transfers during the 1980-81 Fiscal Year:
From the General Fund to the Equipment Replacement Fund $ 12,730
From the General Fund to the Capital Improvements/Acquisition
Fund 500,000
From the General Fund to the Highway and Transportation
Fund 15,000
From the Revenue Sharing Fund to the Parks and Recreation
Capital Fund 200,000
From the Environmental Excise Fund to the Parks and
Recreation Capital Fund 70,000
PASSED, APPROVED AND ADOPTED THIS 1st day of July, 1980 by the following
vote:
AYES: RYAN, SHAW, BACHARACH, DYDA AND MAYOR HEIN
NOES: NONE
ABSENT: NONE
err►
t Lt.
MAYOR
ATTEST:
SHARON W. HIGHTOWER, ACTING CITY
CLERK AND EX OFFICIO CLERK OF THE
C OUNC I
CITY CLERK /
I HEREBY CERTIFY that the foregoing is a true and correct copy of Resolution
No. 80-54 passed and adopted by the City Council of the City of Rancho Palos
Verdes at a meeting thereof held this 1st day of July, 1980.
A4A-0-14-) j( •
CITY CLERK/
Resol. No. 80-54 -2- 7/1/80