RDA RES 1999-015RESOLUTION NO. RDA 99 -15
A RESOLUTION OF THE BOARD OF THE RANCHO PALOS VERDES
REDEVELOPMENT AGENCY, AMENDING RESOLUTION 99 -10, THE BUDGET
APPROPRIATION FOR FISCAL YEAR 1999 -00, TO INCREASE THE BUDGET FOR
CERTAIN CONTINUING APPROPRIATIONS FROM FISCAL YEAR 1998 -99.
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 Agency Board: and
WHEREAS, on June 1, 1999, the Board of the Rancho Palos Verdes Redevelopment
Agency adopted Resolution 99 -10, approving a spending plan and authorizing a budget
appropriation for the 1999 -00 fiscal year: and
WHEREAS, certain project expenditures included in the fiscal year 1998 -99 budget
were not completed by fiscal year end; and
WHEREAS, the Agency Board has determined that each of these specific project
expenditures (listed in the attached Exhibit A) should be completed in fiscal year 1999-
00; and
WHEREAS, the carryover of these items will not change the estimated (budgeted)
ending fund balance at June 30, 2000;
BE IT, THEREFORE, RESOLVED BY THE BOARD OF THE RANCHO PALOS
VERDES REDEVELOPMENT AGENCY:
The following adjustments be made to the fiscal year 1999 -00 budget per the attached
Exhibit A:
Increase the Abalone Cove Fund budget as follows:,
Captial Projects #380 - 735 -35 Professional /technical
$ 62,200
PASSED, APPROVED, AND ADOPTED THE 7111 DAY OF SEPTEMBER, 1999.
EST:
AG CY SECRETARY
State of California
County of Los Angeles
City of Rancho Palos Verdes
)ss
AGEN CHAIRPERSON
1, JO PURCELL, Agency Secretary of the Rancho Palos Verdes Redevelopment
Agency, hereby certify that the above Resolution No. RDA 99 -15 was duly and regularly
passed and adopted by the said Agency Board at regular meeting thereof held on
September 7, 1999.
AGENCY SECRE
CITY F RANCHO PALOS VERDES
Project
RANCHO PALOS VERDES REDEVELOPMENT AGENCY
CONTINUING APPROPRIATIONS LIST
FY 1998 -99 to FY 1999 -00
(EXHIBIT A)
Amount Amount
P.O. Contractor/ Original P.O. Spent Thru Continued
Acct No. Number Vendor Budget Amount 6/30/99 FY 99 -00
ABALONE COVE CAPITAL PROJECTS
Abalone Cove Drainage - Project 81
Abalone Cove Sewer - Project 83
Alta Mira Canyon - Project 84
TOTAL CARRYOVER
380 - 735 -35 22390 Willdan
380 - 735 -35 22576 Chicago Title
380 - 735 -35 22609 Ron Laurain
380 - 735 -35 22695 Vandermost
Subtotal
380 - 735 -35 22387 Consoer Townsend
380 - 735 -35 22576 Chicago Title
380 - 735 -35 22607 SA Associates
380 - 735 -35 22609 Ron Laurain
380 - 735 -35 22667 Willdan
Subtotal
380 - 735 -35 22538 Vandermost
380 - 735 -35 22695 Vandermost
Subtotal
105,550
278,050
60,000
Total Budget 443,600
15,000 5,500 9,500
22,500 19,000 3,500
16,800 5,000 11,800
3,650 1,000 2,650
27.450
148,500 144,500 4,000
22,500 19,000 3,500
35,000 30,000 5,000
16,800 5,000 11,800
10,000 5,400 4,600
28.900
14,200 11,000 3,200
3,650 1,000 2,650
5.850
62,200