CC RES 1974-060 RESOLUTION NO. 74-60
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
PALOS VERDES ADOPTING A BUDGET FOR THE FISCAL YEAR
1974-75
WHEREAS, the City Council has given careful consideration to the
adoption of the Budget for the Fiscal Year 1974-75,
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 $1,708,245
from new appropriations for the programs shown below:
BUDGET APPROPRIATION
EXPENDITURES
General Fund Operating Budget
General Government Amount
401 City Council $ 6,500
402 City Manager 37.,700
403 City Attorney 51,000,
406 Environmental Services 104,670
407 Community Services 38,866
408 Administrative Services 64,562
409 Non-Departmental 162,578
411 Public Works 45,040
Public Safety
420 Public Safety 711,900
Regulatory Inspection and Miscellaneous Services
430 Regulatory Inspection and Miscellaneous Services 32,700
Parks and Recreation
480 Parks and Recreation 92,163
TOTAL GENERAL FUND OPERATING BUDGET $1,347,679
Highway and Transportation Operating Budget
Highway and Transportation Operating Budget Amount
415 Road Side Tree Maintenance $ 33,500
416 Street Maintenance and Interfund Transfer 2 91,066
TOTAL HIGHWAY AND TRANSPORTATION OPERATING BUDGET $ 324,566
II/ Capital Improvements
Capital Improvements and Acquisition Fund $1,662,245
Nike Site 36,000
TOTAL OPERATING and CAPITAL IMPROVEMENT BUDGET $1,708,245
BE IT FURTHER RESOLVED:
That the total of $1,708,245, 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 1974-75:
General Fund
Property Tax $ 324,292
Sales Tax 70,000
Franchise Tax 87,896
Transient Occupancy Tax 3,000
Real Property Transfer 22,000
Business License 15,337
Other Permits, Miscellaneous 500
Fines and Forfeitures 80,000
Interest 36,000
Liquor License 2,826
Motor Vehicle in Lieu 560,000
Planning and Zoning 9,928
Cigarette Tax 120,000
Highway Carrier 5,400
Off-Highway Vehicle 500
Interfund Transfer 10,000
TOTAL $1,347,679
Highway and Transportation
2106 $ 257,900
2107 239,100
2107.5 7,500
County Aid Fund 61,321
Interest 30,000
TOTAL $ 595,821
Revenue Sharing Fund
Revenue Sharing $ 145,914
TOTAL $ 145,914
Environmental Excise Tax Fund
Environmental Excise Tax $ 292,000
TOTAL $ 292,000
GRAND TOTAL $2,381,414
BE IT FURTHER RESOLVED:
That the Administrative Services Officer is hereby authorized to trans-
fer $277,540 from the unappropriated surplus of the General Revenue Fund to the
Capital Improvement and Acquisition Fund.
PASSED, APPROVED AND ADOPTED this 6th day of August , 1974, by
the following vote:
AYES: Buerk, Dyda, Ruth, R. Ryan, M. Ryan
NOES: None
ABSENT: None
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ATTEST. Mayo�
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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 August , 1974.
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City Clerk( ,, ' d