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:
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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
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Decrease the Abalone Cove Sewer District Fund budget as follows:
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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:
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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:
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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:
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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
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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
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