CC RES 1979-069 RESOLUTION NO. 79- 69
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
PALOS VERDES ADOPTING AN EXPENDITURE BUDGET FOR THE
FISCAL YEAR 1979-80
WHEREAS, the City Council has given careful consideration to the adoption
of the Budget for the Fiscal Year 1979-80
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 $5,049,160 from new
appropriations for the programs shown below.
11/ BUDGET APPROPRIATION
EXPENDITURES
GENERAL FUND OPERATING BUDGET AMOUNT
General Government
401 City Council $ 5,210
402 City Manager 65,740
403 City Attorney 97,000
404 Public Works 62,390
405 Parks and Recreation (Operating) 280,340
406 Environmental Services 161,340
407 Community Services 61,090
408 Administrative Services 114,410
409 Non-Departmental 430,780
Public Safety
420-500 Sheriff 791,320
420-501 Crossing Guards 5,700
420-502 Disaster Preparedness - Area G 1,140
420-503 Jail 200
420-504 Emergency Ambulance 4,750
Regulatory, Inspection and Miscellaneous Services
430-511 Engineering 47,130
430-513 Animal Control 4,300
430-514 District Attorney 400
430-515 Health 110
430-516 Street Permit Work 500
TOTAL GENERAL FUND OPERATING BUDGET $2,133,850
PARK AND RECREATION CAPITAL BUDGET
Capital Improvements 1,047,500
Capital Acquisitions 523,400
TOTAL PARKS AND RECREATION BUDGET $1,570,900
HIGHWAY AND TRANSPORTATION OPERATING BUDGET AMOUNT
Engineering $ 28,500
Maintenance 602,850
Construction 492,400
TOTAL HIGHWAY AND TRANSPORTATION BUDGET $ 1,123,750
CAPITAL IMPROVEMENTS AND ACQUISITION BUDGET
Other Improvements 220,660
TOTAL CAPITAL, ACQUISITION AND IMPROVEMENT $ 220,660
BUDGET
GRAND TOTAL ALL BUDGETS $ 5,093,020
BE IT FURTHER RESOLVED:
That the Administrative Services Officer is hereby authorized to implement
the following transfers during the 1979-80 Fiscal Year:
From the General Fund to the Equipment Replacement Fund 9,540
From the Revenue Sharing Fund to the Parks and Recreation 200,000
Capital Fund
From the Environmental Excise Fund to the Parks and Recreation 200,000
Capital Fund
PASSED, APPROVED AND ADOPTED THIS 7th day of August , 1979 by
the following vote:
AYES: Ryan, Buerk, Dyda and Mayor Shaw
NOES: None
ABSENT: Hein Or(
MAYOR
ATTEST:
LEONARD G. WOOD, CITY CLERK &
EX OFFICIO CLERK OF THE COUNCIL
Ae L '
i EPU f CITY -JERK /
I HEREBY CERTIFY that the foregoing is a true and correct copy of Resolution
No. 79- 69 passed and adopted by the City Council of the City of Rancho Palos Verdes
at a regular meeting thereof held on the 7th day of August , 1979.
LEONARD G. WOOD, CITY CLERK &
EX OFFICIO CLERK OF THE COUNCIL
0,10 A _14w4,,,_d
ITY CL L,
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Resol. No. 79-69 8/7/79