CC RES 2019-023 RESOLUTION NO. 2019-23
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
PALOS VERDES APPROVING A BUDGET APPROPRIATION AND
ADOPTING THE OPERATING AND CAPITAL IMPROVEMENT BUDGET
FOR FISCAL YEAR 2019-2020.
WHEREAS, on June 18, 2019, the City Council conducted an advertised Public
Hearing to receive public input regarding the budget for FY 2019-20;
BE IT, THEREFORE, RESOLVED BY THE CITY COUNCIL OF THE CITY OF
RANCHO PALOS VERDES:
Section 1: That a revenue and expenditure/expense budget is hereby adopted. The
adopted budget, by fund, is per Exhibit A, reference herein, with a total Estimated Ending
Fund Balance of$59,547,858 for all City funds as of June 30, 2019, exclusive of the City's
Improvement Authorities.
A. The City Manager is authorized to transfer certain Budget Appropriation
Balances within functions and/or programs when deemed necessary to do so in
accordance with Chapter 3.32 of the Rancho Palos Verdes Municipal Code.
B. City Council approval will be required for any significant changes involving
increased or decreased service levels.
C. The Director of Finance shall be responsible for constant monitoring of the
budget and shall establish and implement appropriate control mechanisms necessary for
said purpose, after approval by the City Manager.
Section 2: The FY 2019-20 Revenue Budget is hereby adopted, establishing the
following revenue and internal service fund contribution levels:
GENERAL $31,423,300
BEAUTIFICATION FUND -
C I P 285,500
GAS TAX 1,827,400
1972 ACT 300
EL PRADO LIGHTING 2,500
CDBG 139,300
1911 ACT 628,000
WASTE REDUCTION 211,700
AIR QUALITY MANAGEMENT 50,900
PROPOSITION C 702,400
PROPOSITION A 849,400
PUBLIC SAFETY GRANTS 131,000
MEASURE R 545,400
MEASURE M 592,100
FEDERAL GRANTS 453,800
STATE GRANTS 600,000
HABITAT RESTORATION 12,400
SUBREGION 1 MAINTENANCE 8,100
MEASURE A 91,100
ABALONE COVE SEWER DISTRICT 57,000
GINSBURG CULTURAL ARTS BUILDING 900
DONOR RESTRICTED CONTRIBUTIONS 9,500
QU I M BY 22,000
LOW-MODERATE INCOME HOUSING 44,700
AFFORDABLE HOUSING IN LIEU 6,200
ENVIRONMENTAL EXCISE TAX 3,800
BICYCLE& PEDESTRIAN ACCESS 34,500
WATER QUALITY/FLOOD PROTECTION -
.......................................................................................................................................................................................................................................................................................................................................................
TOTAL GOVERNMENTAL I���TAL ENTERPRISE FUND.REVENUES
380733,200
EQUIPMENT REPLACEMENT $ 111,100
.................................................................................. .............. .............................................................. ............... ............. ............ .............................................. .....................
TOTAL INTERNAL SERVICEF N[ REVENUES 111,100
Section 3: The FY 2019-20 Budget is hereby adopted, establishing the following
transfers into the following funds:
Resolution No. 2019-23
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GENERAL $ 275,000
C I P 3,976,900
SUBREGION 1 MAINTENANCE 35,000
ABALONE COVE SEWER MAINTENANCE 455,000
*TOTAL OPERATING TRANSFERS IN $ 4,741,900
*Does not include $50,000 transfer in for Improvement Authority-
Abalone Cove and $55,000 transfer in for Improvement Authority -
Portuguese Bend
Section 4: The FY 2019-20 Budget is hereby adopted, establishing the following
transfers from the following funds:
*GENERAL $ 4,116,900
PUBLIC SAFETY GRANTS 175,000
C I P 455,000
MEASURE A 100,000
TOTAL OPERATING TRANSFERS OUT $ 4,846,900
*Included $50,000 transfer in for Improvement Authority- Abalone
Cove and $55,000 transfer in for Improvement Authority- Portuguese
Bend
Section 5: The FY 2019-20 Operating and Capital Improvement Budget Programs
are hereby adopted, establishing the following allocations.
Resolution No. 2019-23
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City Council $ 123,200
City Manager 778,000
Legal Services 905,000
City Clerk 711,100
Community Outreach 75,100
RPV TV 252,500
Personnel 391,900
Finance 1,641,300
Information Technology- Data 1,003,900
Information Technology-Voice 115,000
Public Safety-Sheriff Services 6,540,000
Special Safety Programs 760,200
Emergency Preparedness 165,700
Public Works Administration 2,090,400
Traffic Management 294,500
Storm Water Quality 509,000
Public Building Maintenance 643,400
Parks Maintenance 757,000
Trails &Open Space Maintenance 646,800
Vehicle Maintenance 69,000
Sewer Maintenance 66,000
Street Landscape Maintenance 181,000
Community Development Administration 713,500
Planning 908,700
Building&Safety Services 1,074,300
Code Enforcement 267,200
View Restoration/Preservation 389,200
NCCP 50,000
Geology 150,000
Animal Control 140,000
Recreation Administration 1,042,600
Other Recreation Facilities 1,500
Eastview Park 65,100
Open Space Management 241,500
Fred Hesse Jr. Park 209,600
Robert E. Ryan Park 106,900
Ladera Linda Community Center 91,100
Abalone Cove Shoreline Park 143,500
Special Events 249,200
City Run Sports&Activities 5,100
Point Vicente Interpretive Center 540,900
Contract Classes 55,000
Volunteer Program 7,800
REACH 78,000
Recreation Support Services 24,400
Non-departmental 1,317,800
SUBTOTAL GENERAL FUND EXPENDITURES $26,592,900
rtesolution No. 2019-23
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Street Maintenance - Pavement Management $ 250,000
Street Maintenance - Non-Pavement 797,100
Traffic signal Maintenance 10,000
Portuguese Bend Rd. Maintenance 29,700
Street Landscape Maintenance (CIP) 1,500,000
SUBTOTAL GAS TAX FUND EXPENDITURES $ 2,586,800
ti
CIP $ 9,917,000
BEAUTIFICATION -
1972 ACT -
EL PRADO LIGHTING 800
1911 ACT 348,000
WASTE REDUCTION 304,100
AIR QUALITY MANAGEMENT 50,000
PROPOSITION C 640,000
PROPOSITION A 1,201,100
MEASURER 700,000
MEASURE M 536,000
FEDERAL GRANTS -
STATE GRANTS HABITAT RESTORATION 179,500
SUBREGION 1 MAINTENANCE 46,800
ABALONE COVE SEWER MAINTENANCE 648,100
DONOR RESTRICTED CONTRIBUTIONS 25,000
COMMUNITY DEVELOPMENT BLOCK GRANT 150,600
QU I M BY ENVIRONMENTAL EXCISE TAX 310,000
BICYCLE& PEDESTRIAN ACCESS -
WATER QUALITY/FLOOD PROTECTION -
SUBTOTAL OTHER FUNDS EXPENDITURES $15,057,000
EQUIPMENT REPLACEMENT $ 749,200
SUBTOTAL INTERNAL SERVICE FUNDS EXPENDITURES $ 749,200
Resolution No. 2019-23
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PASSED, APPROVED and ADOPTED the 18t" day of June 2019.
ATTEST: . ayor
City Clerk
State of California )
County of Los Angeles )
City of Rancho Palos Verdes )
I, Emily Colborn, City Clerk of The City of Rancho Palos Verdes, hereby certify that the
above Resolution No. 2019-23 was duly and regularly passed and adopted by the said City
Council at regular meeting thereof held on June 18, 2019.
-67t*"°1—
City Cierk
Resolution No. 2019-23
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