CC RES 2015-083 RESOLUTION NO. 2015-83
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS
VERDES, AMENDING RESOLUTION 2015-47, THE BUDGET APPROPRIATION
FOR FY 15-16, TO ADUST THE BUDGET IN THE GENERAL FUND.
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 16, 2015, the City Council of the City of Rancho Palos Verdes
adopted Resolution 2015-47; approving a spending plan and appropriating a budget for FY 15-
16: and
WHEREAS, on August 18, 2015 the City Council directed Staff to approve a proposal to
establish a Recreation and Parks Department staffing presence in the Palos Verdes Nature
Preserve: and
BE IT, THEREFORE, RESOLVED BY THE CITY COUNCIL OF THE CITY OF RANCHO
PALOS VERDES:
The following adjustments are made to the FY 15-16 budget:
General Fund
Recreational Facilities/Operating Supplies 101-5030-451-61-00 $ 10,000
Recreational Facilities PT Salary and Wages 101-5030-451-12-00 $47,000
Recreational Facilities PT Benefits 101-5030-451-29-00 $ 8,000
Employee Benefits Interfund Revenue 685-1015-381-30-00 $ 8,000
Employee Benefits PERS Expenditure 685-1015-499-23-00 $ 6,800
Employee Benefits FICA Expenditure 685-1015-499-22-00 $ 1,200
PASSED, APPROVED, AND ADOPTED THIS 18th DAY OF AUGUST 2015.
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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. 2015-83 was duly and regularly passed and adopted b the said City Council at
a regular meeting thereof held on August 18, 2015.
/141Cee.
City Clerk