CC RES 2014-055 RESOLUTION NO. 2014-55
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS
VERDES, AMENDING RESOLUTION 2013-43, THE BUDGET APPROPRIATION
FOR FY13-14, 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 18, 2013, the City Council of the City of Rancho Palos Verdes
adopted Resolution 2013-43, approving a spending plan and authorizing a budget
appropriation for FY13-14: and
WHEREAS, certain programs included in the FY13-14 budget will have revenue and
expenditures which vary from the adjusted budget; and
WHEREAS, the City Council desires that the FY13-14 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 FY13-14 budget:
Adjust the General Fund budget as follows:
.....................:....... .
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Property Tax Favorable Revenue Variance 101-6000-31X-XX-XX $ 96,496
Utility Users Tax Unfavorable Revenue Variance 101-6000-315-XX-XX (100,476)
Utility Users Tax Reclassify Revenue 101-6000-315-XX-XX (594,282)
Legal Services Professional Services 101-1003-411-32-00 (137,232)
Legal Services City Attorney Services 101-1003-411-33-00 (5,310)
General Revenue Misc Revenue 101-6000-369-10-00 710,533
City ManagerLand Purchase 101-1002-411-71-00 (59,923)
.. ......... ......... .............................. .... ...................:......... ......... ................................................................. .......... ................ ............ .......... ......................................... ........ ........ .... ....... ..... .. ....
City Clerk Professional Services 101-1004-411-32-00 71,706
Community Outreach Meetings&Conferences 101-1005-411-57-00 (3,195)
RPV TV Salary&Wages 101-1006-411-12-00 (7,217)
RPV TV Professional Services 101-1006-411-32-00 (4,070)
Personnel Salary&Wages 101-1011-411-11-00 (59,512)
Sheriff Professional Services 101-1021-421-32-00 76,599
Parks,Trails&Open
Space Maintenance Maintenance 101-3009-431-43-00 175,815
Parks,Trails&Open
Space Maintenance Improvements 101-3009-431-73-00 (92,000)
Adjust the 1972 Act Fund budget as follows:
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1972 Act Professional Services 203-3010-431-32-00 (5,882)
Adjust the Waste Reduction Fund budget as follows:
"Budget Program Description Account Amount
Waste Reduction Transfers Out 213-3013-491-91-00 (1,292)
Adjust the Proposition C Fund budget as follows:
Budget Program
Proposition C Transfers Out 215-3015-491-91-00 (78,208)
Adjust the Measure R Fund budget as follows:
"Budget Program Description Account Amount
Measure R Transfers Out 220-3020-491-91-00 (41,000)
Adjust the Donor Restricted Contributions Fund budget as follows:
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Restricted Donations Supplies& Minor Equipment 228-5028-431-61-00 (5,042)
Adjust the Capital Improvement Projects Fund budget as follows:
Budget Program Description Account Amount
Parks,Trails&Open
Space Improvements Federal Grant Revenue 330-3033-331-10-00 1,114,500
Parks,Trails&Open
Space Improvements Land Purchase 330-3033-461-71-00 (1,115,880)
Adjust the Affordable Housing Fund budget as follows:
Budget Program Description Account Amount
Affordable Housing Professional Services 337-4037-441-32-00 (2,298)
Resolution No. 2014-55
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PASSED, APPROVED, AND ADOPTED THE 2nd DAY OF SEPTEMBER 2014.
awl AAA(
bp Mayor
ATTEST:
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. 2014-55 was duly and regularly passed and adopted by the said
City Council at regular meeting thereof held on September 2, 2014.
City alerk
Resolution No. 2014-55
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