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CC RES 2015-089 RESOLUTION NO. 2015-89 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES, AMENDING RESOLUTION 2014-41, THE BUDGET APPROPRIATION FOR FY14-15, TO REDUCE THE BUDGET FOR THE APPROVED CONTINUING APPROPRIATIONS. 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 17, 2014, the City Council of the City of Rancho Palos Verdes adopted Resolution 2014-41, approving a spending plan and appropriating the budget for FY14-15: and WHEREAS, certain projects included in the FY14-15 budget will be carried over as continuing appropriations to FY15-16; and WHEREAS, the City Council desires that the FY14-15 budget be reduced for each of the continuing appropriations carried over to FY15-16. 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: Decrease the General Fund budget as follows: 140100.0111).0$01000111,1111111101111111101111111111111111001400000MOstinegoos, City Manager Professional Services 101-1002-411-32-00 $ 20,000 ... ... ........ ... .. City Manager Land Purchase 101-1002-411-71-00 102,777 Animal Control Professional Services 101-1025-421-32-00 30,335 Emergency Preparedness Professional Services 101-1026-421-32-00 33,000 Information Technology Minor Equipment ..101-2030-411-61-00 23,000 - Telephone Maintenance 101-2035-411-43-00 10,000 Traffic Management Professional Services 101-3006-431-32-00 15,000 Storm Water Quality Professional Services 101-3007-431-32-00 50,000 Sewer Maintenance Professional Services 101-3026-431-32-00 35,000 Planning Professional Services 101-4001-441-32-00 55,500 Planning Printing 101-4001-441-55-00 20,000 Building&Safety Professional Services 101-4002-441-32-00 62,100 Natural Communities Conservation Plan (NCCP) Pro Services 101-4005-441-32-00 75,053 Decrease the Street Maintenance Fund budget as follows: ........... Traffic Signal Improvements 202-3004-431-73-00 90,000 Resolution No. 2015-89 Page 1 of 3 Decrease the Abalone Cove Sewer District Fund budget as follows: mount Desi . .. umbo . . Abalone Cove Sewer Maintenance 225-3025-431-43-00 43,017 Decrease the Donor Restricted Contributions Fund budget as follows: Donor Restricted Contributions Professional Services 228-5028-451-32-00 6,500 Decrease the Community Development Block Grant Fund budget as follows: "Agcoulo :P:4.: . . :.. . . . . : . .. . . ..... :: ::: : ::.,... .. .:. ........ . .. ..AccountAccompt 114.4mbprinoingelqmpstil CDBG ADA Improvements 310-3093-461-73-00 174,957 CDBG ADA Improvements 310-3097-461-73-00 64,750 Decrease the Capital Improvement Projects Fund budget as follows: lAttOUtiti Infrastructure Admin Improvements '330-3030-461-73-00 85,000 Landslide Improvements 330-3043-461-73-00 ; 360,000 Street Improvements Pro Services 330-3031-461-32-00 69,600 Street Improvements 330-3031-461-73-00 9,751,246 .... .... . ..................:........................... . ........... ......................... ......... ........... .:...:.......................... ... :........ :................... .......... ........: ...............:.............. ........... .........................:................... .................... Park Improvements Pro Services 330-3033-461-32-00 93,722 Park Improvements 330-3033-461-73-00 1,044,011 Building Improvements 330-3036-461-73-00 1,159,174 Water Quality Improvements 330-3037-461-73-00 50,000 Decrease the Water Quality Flood Protection (WQFP) Fund budget as follows: 1..Accounto DeSuiptIonligningligneinglimanollionionoulloolumAkocount Numbermilefiegivesto Water Quality Flood Protection Pro Services 501-3052-431-32-00 650,000 Water Quality Flood Protection Improvements 501-3052-431-73-00 2,240,905 Decrease the Equipment Replacement Fund budget as follows: Equipment Replacement Minor Computer Equipment 681-2082-499-61-00 95,000 Equipment Replacement Capital Computer Equipment 681-2082-499-75-20 895,000 Resolution No. 2015-89 Page 2 of 3 PASSED, APPROVED, AND ADOPTED THE 15th DAY OF SEPTEMBE 015. Ary, ayor ATTEST: Af4l 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. 2015-89 was duly and regularly passed and adopted by the said City Council at regular meeting thereof held on September 15, 2 City Clerk Resolution No. 2015-89 Page 3 of 3