CC RES 1976-045 RESOLUTION NO. 76-45
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES
ADOPTING AN EXPENDITURE BUDGET FOR THE FISCAL YEAR 1976-77
WHEREAS, the City Council has given careful consideration to the
adoption of the Budget for the Fiscal Year '1976-77.
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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 $2,567,220.00
from new appropriations for the programs shown below.
BUDGET APPROPRIATION
EXPENDITURES
L
GENERAL FUND OPERATING BUDGET AMOUNT,
General Government
401 City Council $ 4,930
402 City Manager 56,080
403 City Attorney 91,320
404 Public Works 60,960
406 Environmental Services 111,370
407 Community Services 48,440
408 Administrative Services 72,390
409 Non-Departmental 225,320
Public Safety
420-500 Sheriff $ 673,330
• 420-501 Crossin g Guards 11,750
420-502 Disaster Preparedness - Area G 1,200
420-503 Jail 200
420-504 Emergency Ambulance 2,540
Regulatory, Inspection and Miscellaneous Services
430-511 Engineering 10,000
430-514 District Attorney 200
430-515 Health 400
Recreation Services
480 Parks and Recreation 123,320
TOTAL GENERAL FUND OPERATING BUDGET $1,493,750
HIGHWAY AND TRANSPORTATION OPERATING BUDGET AMOUNT
Engineering 44,500
Maintenance 317,500
Construction 250.470
TOTAL HIGHWAY AND TRANSPORTATION BUDGET $ 612,470
CAPITAL IMPROVEMENTS AND ACQUISITION BUDGET
Land $ 380,000
Other Improvements 81,000
TOTAL CAPITAL IMPROVEMENTS AND $ 461,000
ACQUISITION BUDGET
GRAND TOTAL ALL BUDGETS $2,567,220
BE IT FURTHER RESOLVED:
That the Administrative Services Officer is hereby authorized to
implement the following transfers during the 1976-77 fiscal year:
From the General Fund Surplus to the Capital $138,765
Improvements and Acquisition Fund
From the Environmental Excise Tax Fund to 177,235
the Capital Improvements and Acquisition Fund
From the Revenue Sharing Fund to the Capital 145,000
Improvements and Acquisition Fund
From the Highway and Transportation Fund to 12,000
the General Fund
From the Incumbered Funds to pay previous budget 963,700
commitments
From the General Fund Surplus to the Equipment 3,000
Replacement Fund
PASSED, APPROVED AND ADOPTED this 6th day of July ,, 1976,
by the following vote:
AYES: Dyda, Ruth, M. Ryan and Buerk
NOES: None
ABSENT: R. Ryan
MAYOR •
ATTEST:
Ii!J. ga. /./P I •
• fDepu )
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 6th day of July
1976.
-2- Resolution No. 76-45
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