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RPVCCA_IA_SR_2014_04_01_03_FY13-14_IA_Midyear_Budget_Financial_ReportCITY OF RANCHO PALOS VERDES MEMORANDUM TO: FROM: DATE: SUBJECT: REVIEWED: HONORABLE CHAIR & COMMISSION MEMBE~ DENNIS McLEAN, DIRECTOR OF FINANCE & ~ INFORMATION TECHNOLOGY APRIL 1, 2014 FY13-14 IMPROVEMENT AUTHORITY MIDYEAR FINANCIAL REPORT -ADOPTION OF RESOLUTION CAROLYNN PETRU, ACTING CHIEF ADMINISTRATIVE® OFFICER Project Manager: Kathryn Downs, Deputy Director of Finance & Information Technology {lb RECOMMENDATION Adopt Resolution No. IA 2014-_, A RESOLUTION OF THE RANCHO PALOS VERDES JOINT POWERS IMPROVEMENT AUTHORITY AMENDING THE OPERATING BUDGET FOR FISCAL YEAR 2013-2014. DISCUSSION On March 4, 2014, the Improvement Authority Board received a Midyear Financial Report for the Improvement Authority that included a proposed resolution to re-budget a FY12-13 appropriation of $18,365 for GPS monitoring that was not carried forward to FY13-14. Although the proposed resolution was attached to the March 4, 2014 staff report, the recommendation did not include the language to adopt a resolution. As described in the March 4, 2014 Midyear Financial Report, Staff recommends adoption of the attached resolution. IA 3-1 RESOLUTION NO. IA 2014- A RESOLUTION OF THE RANCHO PALOS VERDES JOINT POWERS IMPROVEMENT AUTHORITY AMENDING THE OPERATING BUDGET FOR FISCAL YEAR 2013-2014 WHEREAS, on August 6, 2013, the Commission of the Rancho Palos Verdes Joint Powers Improvement Authority adopted Resolution No. IA 2013-09, adopting the operating budget for FY13-14; WHEREAS, the Commission of the Rancho Palos Verdes Joint Powers Improvement Authority desires to provide for FY12-13 GPS monitoring that was appropriated, but not continued to FY13-14; NOW, THEREFORE, BE IT RESOLVED, THAT THE COMMISSION OF THE RANCHO PALOS VERDES JOINT POWERS IMPROVEMENT AUTHORITY DOES HEREBY ADOPT THE FOLLOWING AMENDMENT TO THE FY13-140PERATINGAND CAPITAL BUDGET. Improvement Authority Abalone Cove 795-3089-431-32-00 Pro Services $18,635 PASSED, APPROVED, and ADOPTED the 1sr day of April 2014. AUTHORITY CHAIRPERSON ATTEST: AUTHORITY SECRETARY State of California ) County of Los Angeles ) City of Rancho Palos Verdes ) I, CARLA MORREALE, Authority Secretary of the Rancho Palos Verdes Joint Powers Improvement Authority, hereby certify that the above Resolution No. IA 2014-was duly and regularly passed and adopted by the said Joint Powers Improvement Authority at regular meeting thereof held on April 1, 2014. AUTHORITY SECRETARY IA 3-2