CC RES 1977-044 RESOLUTION NO. 77-44
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
PALOS VERDES ADOPTING AN EXPENDITURE BUDGET FOR THE
FISCAL YEAR 1977-78
WHEREAS, the City Council has given careful consideration to the adoption
of the Budget for the Fiscal Year 1977-78
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 $3,356,900 from new
appropriations for the programs shown below.
BUDGET APPROPRIATION
EXPENDITURES
GENERAL FUND OPERATING BUDGET AMOUNT
General Government
401 City Council $ 5,060
402 City Manager 58,270
403 City Attorney 93,730
404 Public Works 67,670
406 Environmental Services 143,170
407 Community Services 57,270
408 Administrative Services 101,070
409 Non-Departmental 250,440
Public Safety
420-500 Sheriff 730,650
420-501 Crossing Guards 10,390
420-502 Disaster Preparedness - Area G 1,000
420-503 Jail 400
402-504 Emergency Ambulance 2,500
Regulatory, Inspection and Miscellaneous Services
430-511 Engineering 10,000
430-514 District Attorney 400
430-515 Health 400
TOTAL GENERAL FUND OPERATING BUDGET $ 1,532,420
PARK AND RECREATION BUDGET
480 Operating $ 216,280
481 Capital and Acquisition 610,000
TOTAL PARKS AND RECREATION BUDGET $ 826,280
HIGHWAY AND TRANSPORTATION OPERATING BUDGET AMOUNT
Engineering $ 16,500
Maintenance 395,500
Construction 298,300
TOTAL HIGHWAY AND TRANSPORTATION BUDGET $ 710,300
CAPITAL IMPROVEMENTS AND ACQUISITION BUDGET
Land $ 219,000
Buildings 50,000
Other Improvements 10,000
TOTAL CAPITAL IMPROVEMENTS AND ACQUISITION $ 279,000
BUDGET
GRAND TOTAL ALL BUDGETS $3,348,000
BE IT FURTHER RESOLVED:
That the Administrative Services Officer is hereby authorized to implement
the following transfers during the 1977-78 fiscal year:
From the General Fund to the Capital Improvements and $ 320,000
Acquisition Fund
From the General Fund to the Equipment Replacement Fund 6,960
From the Revenue Sharing Fund to the Parks and Recreation
Fund 218,720
From the Environmental Excise Tax Fund to the Capital
Improvements and Acquisition Fund 10,000
From the Environmental Excise Tax Fund to the Park and
Recreation Fund 254,280
From the Capital Improvements and Acquisition Fund to the
Park and Recreation Fund (Encumbered Funds) 153,000
From the Incumbered Funds to pay previous budget commitments 913,530
PASSED, APPROVED AND ADOPTED THIS 21st day of June , 1977, by the
following vote:
AYES: SHAW, RUTH,& MAYOR RYAN
NOES: BUERK
ABSENT: DYDA
A
ATTEST: MAYOR
LEONARD G. WOOD, CITY CLERK &
EX OFFICIO CLERK OF THE COUNCIL
1/i I 14.
/ Deu o
I HEREBY CERTIFY that the foregoing is a true and correct copy of a resolution
passed and adopted by the City Council of the City of Rancho Palos Verdes at a
regular meeting thereof held on the 21st day of June , 1977.
LEONARD G. WOOD, CITY CLERK AND
EX OFFICIO CLERK OF THE COUNCIL
/ IT LERK