CC RES 2015-091 RESOLUTION NO. 2015-91
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, 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 authorizing a budget
appropriation for FY14-15: and
WHEREAS, certain programs included in the FY14-15 budget will have revenue and
expenditures which vary from the adjusted budget; and
WHEREAS, the City Council desires that the FY14-15 budget be adjusted for each of
these programs to assure budgetary compliance.
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:
Adjust the General Fund Revenue budget as follows:
State Mandated Cost Reimbursements 101-6000-369-20-00 162,000
Vehicle License Fees 101-6000-335-10-00 18,000
Utility User Tax (UUT) Revenue 101-6000-315-XX-00 120,167
Adjust the General Fund Expenditure budget as follows:
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City Clerk Advertising 101-1004-411-54-00 1,000
RPVtv Professional Services 101-1006-411-32-00 12,000
Sheriff Professional Services 101-1021-421-32-00 39,000
Public Safety Special Programs Professional Services 101-1024-421-32-00 10,000
Finance Part-Time Wages, Over-Time Wages, &Pro Services .101-2020-411-XX-00 23,000
Finance Professional Services 101-2020-411-32-00 2,550
Finance Misc Expenditures 101-2020-411-69-00 10,000
Public Works Minor Equipment 101-3001-431-61-00 2,000
Pla.nning Full. -Time Wages 101-4001-441-11-00 (6,000)
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View Restoration Full-Time Wages 101-4004-441-11-00 6,000
Misc Exp for TelecommUUT Claims&Admin 101-6000-411-69-00 190,467
Adjust the General Fund Transfers budget as follows:
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Transfer amount equal to Transient Occupancy Tax to CIP 101-6000-491-91-00 140,000
Adjust the Proposition C Fund budget as follows:
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Transfer Proposition C to CIP for PVDE Improvements 215-3015-491-91-00 271,976
Adjust the Capital Improvement Projects Fund budget as follows:
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Transfer Building Replacement Fund Balance to CIP 330-3030-391-10-00 940,000
Transfer amount equal to Transient Occupancy Tax to CIP 330-3030-391-10-00 140,000
Transfer Proposition C to CIP for PVDE Improvements 330-3031-391-10-00 271,976
Adjust the Equipment Replacement Fund budget as follows:
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Vehicle Maintenance Expense 681-3081-499-43-00 • 5,000
Adjust the Building Replacement Fund budget as follows:
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Transfer Building Replacement Fund Balance to CIP 686-3086-491-91-00 • 940,000
PASSED, APPROVED, AND ADOPTED THE 15th DAY OF SEPTEMBER 2015.
a •r
ATTEST: Pir
_ A A* / -
City Clerk
State of California )
County of Los Angeles )ss
City of Rancho Palos Verdes )
I, Carla, City Clerk of The City of Rancho Palos Verdes, hereby certify that the above
Resolution No. 2015-91 was duly and regularly passed and adopted by the said City
Council at regular meeting thereof held on September 15, 2015.
City Clerk
Resolution No. 2015-91
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