HomeMy WebLinkAboutA Proposed Financial Plan for Fiscal Year 2004-2005CITY OF PALM DESERT
FINANCE DEPARTMENT
STAFF REPORT
REQUEST: CONSIDERATION OF THE ADOPTION OF THE CITY
MANAGER'S AND EXECUTIVE DIRECTOR'S PROPOSED
FINANCIAL PLAN FOR FISCAL YEAR 2004-2005
DATE: JUNE 24, 2004
CONTENTS: 1. Resolution No. 04 - (See item No. 2)
2. Resolution No. 04 - (See item No. 3)
3. Resolution No. (See item No. 4)
4. Resolution No.HA - (See item No. 5)
5. Resolution No. 04 - (See item No. 6)
6. Resolution No. 04- (See item No. 7)
Recommendation:
By Minute Motion:
1. Convene the Redevelopment Agency and Housing Authority meeting to conduct
a joint -public hearing on the proposed City, Agency and Housing Authority
budgets;
2. Waive further reading and adopt Resolution No. 04- , adopting a City
program and financial plan for the Fiscal Year July 1, 2004, through June 30,
2005;
3. Adopt Resolution No. 04- , establishing the Appropriations Limit for the
2004-2005 Fiscal Year;
4. Waive further reading and adopt Resolution No. , adopting a
Redevelopment Agency program and financial plan for the Fiscal Year July 1,
2004, through June 30, 2005;
5. Waive further reading and adopt Resolution No. HA- , adopting a Housing
Authority program and financial plan for the Fiscal Year July 1, 2004, through
June 30, 2005;
Staff Report
June 27, 2002
Page 2 of 2
6. Waive further reading and adopt Resolution No. 04 - , setting the salary
schedule, salary ranges and allocated classifications.
7. Waive further reading and adopt Resolution No. 04- , setting the mileage
reimbursement rate.
8. Recess the Redevelopment Agency and Housing Authority meetings to the close
of the City Council meeting
The Revised General Fund Revenue are estimated at $39,041,000 (Excludes Fire) and
General Fund Expenditures are estimated at $38,376,768 or an increase in fund
balance of $664,232.
Submitted By:
Paul S. Gibson, Director of Finance
Approval:
Carlos L. Ortega, C'i Manager/RDA Executive Director
H:1WP511Bud 04-051Budget-final stfrprt 04-05.wpd