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CC RES 2015-016 RESOLUTION NO. 2015-16 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES, AMENDING RESOLUTION 2014-41, THE BUDGET APPROPRIATION FOR FY14-15, TO ADJUST THE BUDGET IN VARIOUS FUNDS OF THE CITY. WHEREAS, on June 17, 2014, the City Council of the City of Rancho Palos Verdes adopted Resolution 2014-41, approving a spending plan and authorizing a budget appropriation for FY14-15: and WHEREAS, certain FY14-15 revenues, expenditures and operating transfers, as described in the Midyear Financial Analysis and identified below, are expected to deviate from the amount budgeted; and WHEREAS, the City Council desires that the FY14-15 budget be adjusted. BE IT, THEREFORE, RESOLVED BY THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES: The following adjustments are made to the FY14-15 budget: :..:.:::::.:.:::.i:::iii:}}:?.: :..:........ ....:..:... :........:..... .. ::..:.::.:...... .::::::::: : ..: .. :...... :: . ::.. ::. . .. . ..:{.:{:.:}::::.r..::.:.. .............�.....................:................�.:.}:.}:{{.}}:.r:.}:.}:.}::ii:ii:i:i:.:{::}:::.::?:::::�:::::}:::.::::::::.:::�::.}:::.:::::::::::::::i�::::::::::::::::::.::::::::::::::::::;:::::�::::_:,::::r::::: :.i :::;:::;:i;:i:::::i;:i::i;:i::i;;:i;:{?:::ii:.;:}::;:::?;.::.i:i::::;i;.i:.i:.}:.ii:iii:.}:.}}i}}::.}:.}}:.}::.}:.i:?::.::i:.i:.ii:.::.}ii:.}}ii:.}:.}}:.}i:.;.{:.ii:.i:::i:.:.i.::.}i}}:?.:.i;.:;.ii:i:.ii:i.}i:::??i.}ii:.:::.::::.i}}..:::?.::.:;is.::??.}ii:.i:?.i:.i:i'::::::::i:.::�.:}:::'::::.:::::?::::?.:i:.:.}}:}:.:.::::.:.i::is?.iii:.}::.}:.i::?.i:.:.:ii:.?.?:?.i: 101-6000-311-10-00 170,000 Property Tax 101-6000-314-10-00 645,000 Transient Occupancy Tax 101-6000-317.10-00 36,000 Franchise Tax/Water 101-6000-317.20-00 28,000 Franchise Tax/Electricity 101-6000-317.30-00 25,000 Franchise Tax/Gas 101-6000-317.40-20 22,000 Franchise Tax/UWS 101-6000-317.40-25 8,000 Franchise Tax/UWS Storm Water 101-6000-317.40-30 12,000 Franchise Tax/Various Commercial Refuse 101-6000-317.40-40 26,000 Franchise Tax/Edco Disposal 101-6000-317.40-45 12,000 Franchise Tax/Edco Storm Water 101-6000-317.50-00 50,000 Franchise Tax/Cable 101-6000-317.60-00 • 31,000 Franchise Tax/Verizon 101-4002-323-20-00 200,000 Building Permit Revenue 101-6000-369-10-00 144,000 Miscellaneous Revenue ... . . . ......................... ... . .:.......................... .. ..... ... ................ . ...........::::::::.:,::.:..{:..:............},.:.:ii:.}:{.}}:}}:.}:.i}:.}:.::.::::::A::::::.}i:.i}}}}:.}:.:.:�i.:.}i::?.}i:.::.:{.i:{{.is.i:.i?::.i::.i.::::::::::::::::•i;.::.:{.}:.}};.ii..}i:.}:.}:.}:.::::.}.?::::;i:::::.i:ii:.}:.}:.i:?.i}:.}::}:.::.::�::::::::::::::.:.: ....................... ...... .::::::{:.::::. ............................. . ...... .......................::::::::.:.}...::..:::::...::...:.:...:}:i:.:::.::::...:......::.::...::::::::::::::::...............................................:.:........:.::::::::...�::::::r::•::i::;:ii;:i:iii:?:::i:;:::::::::::;::::::::::i::::::;::::::.:i;:i;:::iii::ii::i :.:::::i:::::::::i::::F:::.::.:ii::i::::�::::::�:::::::::: .... .......................}...................................... r .......:....n..:.:v.::..::•i•}•:.}y}};•i}};•:h}y}:^}::.:•...........•.:::::::.�::::v.:�:.�:::.:�'.i:?•}iiii:w::::::::.:.ii' :::?$iii':?i}:::G':�i iii`1.:4:v??:v::.:: .. ....................... .... ... ....................♦... ... .. .... :?:isi:?4:Jiiiiiiii::iiij$ii::};:i:}iiiii:•iii:iti{:ii:ii:t::?i%vii ii ii;::ii::•}i:i:•i:<!:::i}i?:iii?}<}i;.; �{� {h:{}.?•}:{.}!;.}};n;tr::'�}i}i}ilii:}:?�:4}:?::.iiiii}::.i:�i: i{ :::::::::::::: Wil'•i:i\t:. :. :::: :: ii:Gii:$::}:h:+•ii<:?<::: .. ;: �. :::..:::::::::::::•:...k..... :.::••.,•:..:...........::.::.,.:.::i>::3:::`•::::::::3i y:iii:«::i:';::ii::i;:i::i::i:i::::i;:;::;:i;:ii{ilii::«::::`i::ii::::i ..}..:............:: .:•}}}}:4}}:{•}}}:vii}i}};�}iiiin?:i::?:isii:iiil:ii:(:iii:L:;:ii}:::?L::;:{:;:}}i:;{}}}}i}}i}iii:?•:{h:•y:?{h;•;•:utr;•}}yi:•i}Yhi}}};:4;;;}}}i}:h;•i}::}:^:h:;}:':i•}}iY.•:•iii%{y:i?;:;}}i}:iii:.}:.}}i}:{•}:^:h}:{i{i+:i::i:i:::i:}}:::::i.:i?:?i}}iii:ii}:�:i':{;ii:�i}:L::::.:}:}:..:>':::::i:i v:;}:..:G:...� ..}}:^}:•y;hi}}i::•};•y}:•}:•}:^:•}}:!tr;:d�}:a}}}}}}iii}},r•}i}i}}:d:.};}y:hi:C'C:v::•::::::n•.:. ;:•}};C:•}iii}:i}}}iii}: ......................................v................................ ....................................... ........•:::�::::::..:::::...:•::?:...:::.{.....:............... r:h'3'.i::i;:::?i;::Y}:L{Y'{{{4••:}::Y.•}::i'n}}i::}}?:;:;:i i;:':::::::::::::::::::::::::::::::::::::::::::::i:'??':i:::r::i.�. ....... 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..................................................v...n...:...........n...r:....v...nr....�� ..\v...n ......V ....................n...............,}......r.............{..{............................................................ ...........}............{•............rv..............:. ..... : . .. ............n..........n.......................................vv:::::::.v:::::::nv::•:::::.:v:::::::::n•::::.v:.v.v:.v::r:::::::::::.vnw:::::::::::::::::. 101-3009-391-10-00 184,855 Parks/Trails/Open Space transfer from Measure A 101-3009-431-43-00 184,855 Parks/Trails/Open Space Maintenance 101-5010-451-68-00 10,000 ActiveNet Transaction Fees 101-6000-411-69-00 35,000 Miscellaneous Expenditure 101-6000-491-10-00 645,000 General Fund Transfer to CIP for TOT 101-6000-491-10-00 973,078 :General Fund Transfer to CIP for FY13-14 Variance 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Y{ r , .�.....2r..,,......, ..Jr ..L}S.......x. .v n................,..t....... v?.v.4 ,}?�•: 1v..r............ ..�....:. ..#f.`}fit. -:•:i>;?:: n ... .:.,., ..T....>F{?'.......:..tt,............f.R:........�.Cr.:'}}n.....X n..n..+�' .L.„ .... ., ....... .:.}C•::?.:.:iii::?:;iij:}:?:}i::I:ii: ....v.............:..............t.......\,.....,.{.........:. .:......... .... .r M1X•., \r....: x.....}:C.n......4 ... :{.n. .....K... ,r.... v.r:,:::::fi.....,, n4:.�{:•r.n..... r .rit..n..n...................:'}:......^.i}...r......t.............{.....}..............n.n...............n............n...�.rn.....v}ii:.......:•%+....f.rr...n...4....:nw:::::..../..n:.•�'-:i.:::•:J.:..:-.:.::.}:::::..:...................n::.::.,:.:v::r.•.,.:.:.v:.::...:::::::::},.::::•:.::•:::^................................... 334-3034-491-10-00 (835,000) Quimby transfer to CIP for park projects :....n.... }:..........................r....... ..nttt. -t ..K...:.:}•:.:.:v:::.::.:..v::v;}..t...:iv:nv}. :.:.::.:.. ..:. ........... ..r.f.4:.,............n.:.........r.................n..........}u:.r..nn.............:.... , ... .. .. ........................,...........,n t.......v.4..........r............... ...... ,.....r.-::.tv..............•;, v•+v:n{::}}::nv::::::•..:::::::::.v:x ...r.... ....v.}. ..%........ ......r..... ..4}...n..fn:. ...-..... ....t.... .. .vn.v.................nqq..v.n............. ...{.. ....:..r......r... .......\(. ....... .............. t .....\.....n...v:}...4.. n.4...............rv..:.n..,.:::::.+.:v:::w;:.::xv:}:...... :i;i}:{4:4::•i:•}'•:?•};}:{•}}}•:.}fvn•..... }:.}............ ... 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'Ana......M..A.........Y.}..,,:�R.]+r...R,.l,}.... n:.'fi.n .E n......n..,..............n........��C�...r...........,,•:rv,:.::::::.:::::::.v:•..::::A;x.............-.......::.v??n:;t,:n;•:::::,•::::. h;.,n,......n+`: '' 501-3052-334-10-00 1,387,967 1State Grant Revenue for San Ramon Resolution No. 2015-16 Page 4 of 5 PASSED, APPROVED, AND ADOPTED THE 3rd DAY OF MARCH 2015. /7- f Lfiaior ATTEST: ed,tat /z 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. 2015-16 was duly and regularly passed and adopted by the said City Council at regular meeting thereof held on March 3, 2015. _ �4 _ City Clerk Resolution No. 2015-16 Page 5 of 5