CC RES 2015-090 RESOLUTION NO. 2015-90
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS
VERDES, AMENDING RESOLUTION 2015-47, THE BUDGET APPROPRIATION
FOR FY15-16, TO INCREASE 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 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
FY15-16: 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 FY15-16 budget be increased for each of
the continuing appropriations carried over from FY14-15.
BE IT, THEREFORE, RESOLVED BY THE CITY COUNCIL OF THE CITY OF
RANCHO PALOS VERDES:
The following adjustments are made to the FY15-16 budget:
Increase the General Fund budget as follows:
Account es:::.: :.: Account Number Request
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
Increase the Street Maintenance Fund budget as follows:
Account Description ::: :: :::: : :::: : ::::Account NRequest
Traffic Signal Improvements 202-3004-431-73-00 90,000
Resolution No. 2015-90
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Increase the Abalone Cove Sewer District Fund budget as follows:
Abalone Cove Sewer Maintenance 225-3025-431-43-00 43,017
Increase the Donor Restricted Contributions Fund budget as111Afollows:
. ... . .. . .... .. 1:::.1100: : :::11:::::::::::,1::.::.:::::0::: ::.:: u . :
. .. ... ... . ................ ......... . . . . ........ . : ..: : . ..... 1.11..1 .. �� er....... o .1. .
Donor Restricted Contributions Professional Services 228-5028-451-32-00 6,500
Increase the Community Development Block Grant Fund budget as follows:
..1.1.....11.::
Aunt:`Cess r :A un t o r :R
CDBG ADA Improvements 310-3093-461-73-00 174,957
CDBG ADA Improvements 310-3097-461-73-00 64,750
Increase the Capital Improvement Projects Fund budget as follows:
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: . .. .. . . ..::::::. .:.::::::: : ::::::: : ::::::.:: :::: . .111..1. ....... 1.111:. :�::::::.� :�:::::::.:::: : : ::::.: . ::
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
Increase the Water Quality Flood Protection (WQFP) Fund budget as follows:
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:... . :.� . .... ..:.. .. . :. .. .....:..::.:. ..:... .. ..... ... :. 1. 11. .1 .... ... ... . .::: ..... ..
Water Quality Flood Protection Pro Services 501-3052-431-32-00 ' 650,000
Water Quality Flood Protection Improvements501-3052-431-73-00 2,240,905
......... ............... ....... ......................... ................ ..... ........... :............. ...........................:.:....::............:...... ................................... ............. .......... ..................................... ..........................:.:................:....................:.:...... ...............:
Increase the Equipment Replacement Fund budget as follows:
Account D ri : : :::
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. 2015-90
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PASSED, APPROVED, AND ADOPTED THE 15th DAY OF SEPTEMBER 2015.
i
A&O
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. 2015-90 was duly and regularly passed and adopted by the said
City Council at regular meeting thereof held on Septemb- 5, 20 5.
7 /
City Clerk
Resolution No. 2015-90
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