CC RES 1978-051 RESOLUTION NO. 78-51
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
PALOS VERDES ADOPTING AN EXPENDITURE BUDGET FOR THE
FISCAL YEAR 1978-79
WHEREAS, the City Council has given careful consideration to the adoption
of the Budget for the Fiscal Year 1978-79
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 $3,869,230 from new
appropriations for the programs shown below.
BUDGET APPROPRIATION
EXPENDITURES
GENERAL FUND OPERATING BUDGET AMOUNT
General Government
401 City Council $ 3,000
402 City Manager 62,990
403 City Attorney 100,000
404 Public Works 65,140
405 Parks and Recreation (Operating) 213,080
406 Environmental Services $ 129,580
407 Community Services 65,750
408 Administrative Services 84,370
409 Non-Departmental 432,540
Public Safety
420-500 Sheriff $ 730,360
420-501 Crossing Guards 10,670
420-502 Disaster Preparedness - Area G 1,200
420-503 Jail 400
420-504 Emergency Ambulance 5,080
Regulatory, Inspection and Miscellaneous Services
430-511 Engineering $ 30,000
430-513 Animal Control 7,940
430-514 District Attorney 800
430-515 Health 400
TOTAL GENERAL FUND OPERATING BUDGET $1,943,300
PARK AND RECREATION CAPITAL BUDGET
Capital Improvements $ 474,250
Capital Acquisitions 154,470
TOTAL PARKS AND RECREATION BUDGET $ 628,720
HIGHWAY AND TRANSPORTATION OPERATING BUDGET AMOUNT
Engineering $ 13,100
Maintenance 328,240
Construction 241,500
TOTAL HIGHWAY AND TRANSPORTATION BUDGET $582,840
CAPITAL IMPROVEMENTS AND ACQUISITION BUDGET
Land $675,970
Other Improvements 38,400
TOTAL CAPITAL, ACQUISITION AND IMPROVEMENT $714,370
BUDGET
GRAND TOTAL ALL BUDGETS $3,869,230
BE IT FURTHER RESOLVED:
That the Administrative Services Officer is hereby authorized to implement
the following transfers during the 1978-79 fiscal year:
From the General Fund to the Capital Improvements and
Acquisition Fund $ 75,350
From the General Fund to the Equipment Replacement Fund 9,190
From the Revenue Sharing Fund to the Parks and Recreation
Capital Fund 171,250
From the Incumbered Funds to pay previous budget
commitments $985,110
PASSED, APPROVED AND ADOPTED THIS 18 day of July , 1978, by
the following vote:
AYES: RYAN, BUERK, SHAW, HEIN & MAYOR DYDA
NOES: NONE
ABSENT: NONE
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MAYOR
ATTEST:
LEONARD G. WOOD, CITY CLERK AND
EX OFFICIO CLERK OF THE COUNCIL
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I HEREBY CERTIFY that the foregoing is a true and correct copy of Resol. No.
78-51 passed and adopted by the City Council of the City of Rancho
Palos Verdes at a regular meeting thereof held on the 18 day of July, 1978.
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