CC RES 1975-056 RESOLUTION NO. 75- 56
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO PALOS VERDES AOPTING A BUDGET FOR THE
FISCAL YEAR 1975-76
WHEREAS, the City Council has given careful consideration to the adop-
tion of the Budget for the Fiscal Year 1975-76.
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 $3,043,360 from new
appropriations for the programs shown below.
BUDGET APPROPRIATION
EXPENDITURES
GENERAL FUND OPERATING BUDGET AMOUNT
General Government
401 City Council $ 5,850
402 City Manager 45,600
403 City Attorney 96,000
404 Public Works 53,250
406 Environmental Services 133,950
407 Community Services 43,560
408 Administrative Services 80,200
409 Non-Departmental 160,985
Public Safety
420-500 Sheriff 650,000
420-501 Crossing Guards 10,250
420-502 Disaster Preparedness - Area G 900
420-503 Jail 200
420-504 Emergency Ambulance 2,900
420-505 Contingency 50,000
Regulatory, Inspection and Miscellaneous Services
430-510 Building and Safety 8,440
430-511 Engineering 6,560
430-513 Animal Control - Contingency 6,000
430-514 District Attorney 200
430-515 Health 200
Recreation Services
480 Parks and Recreation 111,815
481 Miraleste Pool Foundation 12,950
Total General Fund Operating Budget $1,479,810
HIGHWAY AND TRANSPORTATION OPERATING BUDGET AMOUNT
Engineering $ 11,000
Maintenance 270,950
Construction 731,100
Total Highway and Transportation Budget $1,013,050
CAPITAL IMPROVEMENTS AND ACQUISITION BUDGET
Land $ 505,500
Other Improvements 30,000
Contingency 15,000
Total Capital Improvements and Acquisition Budget $ 550,500
GRAND TOTAL ALL BUDGETS $3,043,360
BE IT FURTHER RESOLVED:
That the total of $3,198,100, which the City Manager is authorized to
expend from new appropriations in accordance with the laws of the State of
California and the ordinances of the City of Rancho Palos Verdes, shall be
appropriated from the following funds for Fiscal Year 1975-76.
BUDGET REVENUES
GENERAL FUND AMOUNT
Property Taxes $ 337,840
Sales and Use Taxes 146,140
Transient and Occupancy Taxes 4,000
Franchise Taxes 108,660
Real Property Transfer Taxes 44,280
Business License Taxes 35,580
Vehicles Code Fines 59,390
Other Court Fines 11,910
Interest Income 40,000
Rental of Property 500
Alcoholic Beverage Fee 2,540
Motor Vehicle in Lieu 528,540
Highway Carrier in Lieu 6,050
Off-Highway Vehicle Fee 1,090
Cigarette Taxes 127,270
Comprehensive Employment and Training Act 20,000
Miraleste Pool Foundation 12,950
-2- Resolution No. 75-56
General Fund (cont'd.) AMOUNT
Planning and Zoning $ 24,000
Engineering 2,240
Building and Safety 6,890
Miscellaneous Revenues 1,770
TOTAL GENERAL FUND $1,521,640
REVENUE SHARING FUND
Revenue Sharing $ 148,290
Other Sources
2,000
TOTAL REVENUE SHARING FUND $ 150,290
ENVIRONMENTAL EXCISE TAX FUND
Revenues $ 356,110
Other Sources 40,000
TOTAL ENVIRONMENTAL EXCISE TAX FUND $ 396,110
HIGHWAY AND TRANSPORTATION FUND
Interest $ 50,000
Gas Tax 2107 270,990
Gas Tax 2107.5 7,500
Gas Tax 2106 283,870
County Aid 58,090
Highway Through Cities 20,000
Bikeways 11,610
Federal Aid Urban Grant 428,000
TOTAL HIGHWAY AND TRANSPORTATION FUND $1,130,060
GRAND TOTAL ALL FUNDS $3,198,100
BE IT FURTHER RESOLVED:
That the Administrative Services Officer is hereby authorized to im-
plement the following transfers during the 1975-76 fiscal year:
From the General Fund Surplus to the Capital $ 130,000
Improvements and Acquisition Fund
From the Environmental Excise Tax Fund to $ 114,300
the Capital Improvements and Acquisition Fund
From the Revenue Sharing Fund to the Capital $ 110,000
Improvements and Acquisition Fund
From the Highway and Transportation Fund to $ 11,750
the General Fund
From the Reserves to pay previous budget $ 443,230
commitments
-3- Resolution No. 75-56
PASSED, APPROVED AND ADOPTED this 12th day of August 1975,
by the following vote:
AYES: Buerk, Dyda, Ruth, R. Ryan, M. Ryan
NOES: None
ABSENT: None
.f
7•' MAYOR
ATTEST:
42)29-74x-A-
City Clerk ' I
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 meeting thereof held on the 12th day of August, 1975.
L`%L 4
City C1 rk
-4- Resolution No. 75-56