CC RES 2013-063RESOLUTION NO. 2013 -63
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS
VERDES, AMENDING RESOLUTION 2012 -43, THE BUDGET APPROPRIATION
FOR FYI 2-13, TO ADJUST THE BUDGET IN VARIOUS FUNDS OF THE CITY.
WHEREAS, Section 3.32 of the Rancho Palos Verdes Municipal Code provides that all
expenditures in excess of budgeted allocations must be by supplemental -appropriation
of the City Council: and
WHEREAS, on June 19, 2012, the City Council of the City of Rancho Palos Verdes
adopted Resolution 2012 -43, approving a spending plan and authorizing a budget
appropriation for FY12 -13: and
WHEREAS, certain programs included in the FY12 -13 budget will have revenue and
expenditures which vary from the adjusted budget; and
WHEREAS, the City Council desires that the FY12 -13 budget be adjusted for each of
these programs to assure budgetary compliance.
BE IT, THEREFORE, RESOLVED BY THE CITY COUNCIL OF THE CITY OF
RANCHO PALOS VERDES:
The following adjustments are made to the FY12 -13 budget:
Adiust the General Fund budqet as follows:
RPV TV Pro Services
101- 1006 - 411 -32 -00
17,378
City Manager Pro Services
101 -1002- 411 -32 -00
(17.o378)
Recreation Facilities PT Wages
101- 5030 - 451 -12 -00
30,000
Recreation Admin PT Wages
.101- 5010- 451 -12 -00
(30,000)
Recreation Special Event Misc Revenue
:101- 5040 -369 -10-00
47,740
Recreation Special Event Supplies
............. ....................................................................................... ............................... .............................................................
101 -5040- 451 -61 -00
............................... .........................
47,740
................... .
Adjust the Habitat Restoration Fund budget as follows:
Habitat Restoration Pro Services 222- 3022 - 431 -43 -00 3,321
Adjust the Ginsberq Cultural Arts Building Fund budget as follows:
Ginsberg Misc Exp 227- 3027 - 431 -69 -00 20,000
Ad *ust the Donor Restricted Contributions Fund budget as follows:
Recreation Donations Pro Services 228- 5028 - 431 -32 -00 6,444
.................... ............................... ...............................................................................................................................................:.:
..................................................... ......................:........ ... ............................... .
Recreation Donations Supplies 228- 5028 - 431 -61 -00 3,529
Adjust the Affordable Housing Fund budget as follows:
Affordable Housing Maintenance 337- 4037 - 441 -43 -00 31510
PASSED, APPROVED, AND ADOPTED THE 17" DAY OF SEPTEMBER 2013.
May r
ATTEST:
C;�
City Clerk
State of California )
County of Los Angeles )ss
City of Rancho Palos Verdes )
I, CARLA MORREALE, City Clerk of The City of Rancho Palos Verdes, hereby certify
that the above Resolution No. 2013 -63 was duly and regularly passed and adopted by
the said City Council at regular meeting thereof held on September 17, 2013.
City Clerk
Resolution No. 2013 -63
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