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IA RES 1998-006RESOLUTION NO. IA 98 -06 A RESOLUTION OF THE RANCHO PALOS VERDES JOINT POWERS IMPROVEMENT AUTHORITY ADOPTING THE OPERATING BUDGET FOR FISCAL YEAR 1998 -99 WHEREAS, the Commission of the Rancho Palos Verdes Joint Powers Improvement Authority desires to adopt the following resolution adopting the operating budget for the 1998 -99 fiscal year. NOW, THEREFORE, BE IT RESOLVED, THAT THE COMMISSION OF THE RANCHO PALOS VERDES JOINT POWERS IMPROVEMENT AUTHORITY DOES HEREBY ADOPT THE FOLLOWING 1998 -99 OPERATING BUDGET WHICH IS HEREBY ATTACHED AS EXHIBIT A, AND MADE A PART THEREOF. SECTION 1: The 1998 -99 Revenue Budget (inclusive of transfers from the City's General Fund) is hereby adopted, establishing the following revenue levels: 1998 -99 PROGRAM ADOPTED BUDGET Maintenance - Portuguese Bend $ 751200 Maintenance - Abalone Cove 721500 TOTAL REVENUES $ 1471700 SECTION 2: An operating budget for Fiscal Year 1998 -99 is hereby adopted as contained in the Annual Budget of the Rancho Palos Verdes Joint Powers Improvement Authority attached hereto and incorporated and referenced as part of this resolution. The following expenditure levels are hereby established: 1998 -99 PROGRAM ADOPTED BUDGET Maintenance - Portuguese Bend $ 751200 Maintenance - Abalone Cove 1051600 TOTAL OPERATING EXPENDITURES $ 1801800 SECTION 2: Upon adoption of said Budget, the Authority may revise and /or update said Budget in part or in its entirety, depending on the Authority's fiscal resources, circumstances, and needs. SECTION 3: The Chief Administrative Officer of the Rancho Palos Verdes Joint Powers Improvement Authority shall be responsible for administration and execution of said Budget. PASSED, APPROVED, AND ADOPTED THE 3RD DAY OF JUNE, 1998. AUTHORITY CHAIRPERSON ATTEST: A; SECRETARY State of California ) County of Los Angeles )ss City of Rancho Palos Verdes ) I, JO PURCELL, Authority Secretary of the Rancho Palos Verdes Joint Powers Improvement Authority, hereby certify that the above Resolution No. IA 98 -06 was duly and regularly passed and adopted by the said Joint Powers Improvement Authority at regular meeting thereof held on June 3, 1998. A HORITY SECRETARY -2- Resol. No. IA 98 -06