HomeMy WebLinkAboutCC RES 75-070, ''i ,
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tt88C ION NO. 75-70
A R�SOI.iJT iON O! TEIB C IT7! COUNC I L OF TE� C ITif
O! PALI! DB3SRT� CALIFORNIA� APPROVING AN
�ERATINt3 BUDGET FOR THB PERIOD OF JULY 1,
19�a �'PHItOUGH JUNS 30, i s�s .
wAEASAB, R budget for the period of Julq 1� 19?5, thru
June 30, 1976, daa been prepared by the City Nanager; and
IIHEREAS� tbe City Council has examined said budget; and
IfHEtt8A8� the City Council has, after due deliberation
and coneideration made any amendments in the budqet as theq
coasidered desirable.
NOX� THEREFORE� BE IT RESOLVm by the City Council of
t6e Citq of Palm Desert as follows:
Section 1. That the 19?5-?6 preliminary bud�et, as
amended bq the City Council during budqet review, is hereby
approved and effective July 1, 1975. This bud�et provides for
the following total expenditures:
General Fund:
Operating Expenditures a1,051,548
Advance to Redevelopment
Agency 34,315
Total General Fuad Expenditures $1,085,863
Capital Improvements:
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General Fund 27,048
Traffic Safety Fund -0-
Gas Tax 2106 Fund 89,779 � W ";
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Gas Tax 210? Fuad 56,210 a m ;
. cn
3B 325 105,680 0 �
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3B 821 Pedestrian & Bicycle 36,960 �"- r.,.�
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Building Excise Fund -�- �,T� � ` �
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Community Development 23,400 ;� ;�{
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Revenue Sharing Fund _p_ � !�
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3tate Park Bond Act 46,809 ' �--5
I.aadscape llaintenance District Fund -�-
Total Capital Improvements $ 385,888
TOTAL ERPENDITURES $1,471,749
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Section 2. That the City Manager/Director of Finance be
authorised to transfer apprapriation �ithin the activitiea�
provided no change is made in the total amount provided for
any one activity.
PASSED� APPROVED and ADOPTED bq the City Council this
�b day of 3ept. . 1975. by the following vote:
AYES: BENSON, BRU3H, IicPHER30N, AND CLARK
NOES:
ABSENT:
ATTEST:
`..r/1 it •
. ty er
City of Palm Desert. California
Pag� 2
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