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HomeMy WebLinkAboutCC RES 76-128....., -_ _..,-...,m.. ..,, :...�., ..... ,,r;..'.r . ...:.�.; � ,„..r..�r.. �..p.�, iaY^ ^^^;a�n...rw y�{�^ . . mm^<N�vr.�....+e��+x,frrv� ... -•,:,A' _ . �. . . . ... „ a. .... _ .�• >-tW r .Sx%Nm- . , ,. r a:> � r � .=t�;��., 3 � � , k fid���� ti � , � � � , , . f d, _�, . � . .. .�� .. r.�...: s �, � � ,� � ; ' � � � RE30LUTION NO. 76-138 s � A RESOLVi ION OF THE CITY CO(JPICIL OF THE CITY OF PALM DESERT. CALIi�(1RNIA� APPROVING THE BUDGET FOR �� � THE FI�CAL yEAR 1976-77. E t a `:� i in the total amount provided for any one activity. PASSED. APPROVED AND ADOPTED by the City Council this 14th daq of October, 1976, by the following vote: AYE3: YcPherson, uullins. Ne�rbraader, Seidler & Brush NOES: None �iiEREA3, a Budget for the fiscal period of Julq 1. 19T6 throuqh June 30. 197T, has been submitted bq the Acting Citq ,;� llanaqer and all Department Heads; and ,$ �REAS� the City Council has examined said Budget and conferred with the Actinq City Hana�er and all Department fieads; ' � and `� �HEREA3. the City Council has, after due deliberation and consideration� made such amendmPnts in the Budget as they considered desirable. NOI►� THF.REFORE, BE IT RESOLVF:D by the City Council of the Citq of Palm Desert as follows: Section 1. That the 1976-?7 Budget Appropriation Surtgnary attached hereto and made a part hereof is hereby approved and effective Julq 1. 1976. Section 2. That t6e Citg l�anager is suthorized to transfer appropriation within the activities, provided no chanqe is made AB3ENT: None AB3TAIR: None A4'I'F�T : /� � r � �i ;1 � 1i ` �� ._.. ...... .._ . .:- .—:r .��.r,rr-���.�•.s -Fr- .,.^^^� ,^^re� *'1tm^."�=7r r r ?'^i!t�� „� "�",�"'i'?�";y,..�'�j„'�'T�,i,�*",�"�„"r^#7f""7" A!�°'R a'""'Y� � , ..��.:::_,�,r�.... ..��.�. ��s...,r...,;,.:..�.,, :�s, u,.� ,,,>x � , w. , ... ,. . :r � . . , � r t � t � ` ; `:� � � d,: . .,, ... �.,. ; j �, � � 9 � ,� } � ,� . `�� CITT OP PALlt DESER7 � ApPropri�tioa Su�ar� E� Accivit� � dudaet, Piscal 1976-17 ; 3 ,� a � � A[ID ACTIVITT lROJEC? OODE ! knes � ` Lti�e: Le� ahr Couocil 11-4000 A�isLtrative: (1) ah x.�.at ii-�2oo ' Cit� Clerk 11-4210 �al: (1i Cic� Attoct� 11-4300 Mdldins Depuneats ; k' taildiat i Safetp 11-L400 - Cmeral Coret'tf�eat aaildic�s 11-4610 �<' ta�i�eria� Depart�eat: (1) ,, Ad�iaia[rRtioo i Puslic ibrka 11-6510 tarlu i Pariova�� 11-4520 hblic Servicea Depart�ent: Code Enforce�ent. License i teraits 11-4600 # '. lVni�l Resulatiotu 11-4610 � Fire lrcvention 11-4620 � :� blice 11-4630 { Citr-Vide 1luisaace Abate�eat 11-6640 Mlice i Flre Dept. Feas. Studr 11-4650 �' E�iroo�enul Ser�rices Depart�ent:(1) : Adsinistration i Pltnaing 11-6700 lYaa�ent Services Depart�ent: (1) A�inistratioa 6 Finanu 11-4800 Gmeral Services 11-6810 lenoanel 11-6820 a� ; h¢�lwit� 11-4830 � . Othet Activitie�: � : ;: 8on-Deput�enul L�speuse 11-6900 GRlo�ee Eeaefita 11-4910 G Co�mit� lto�otions 11-4950 �> ledevelop�ent Agencp Ad�. E�. (1) 11-4975 � ; c�iui rro�ecu: !lUoellaneous Draiatge Proble�s 11-4990-701 , 6.�z i9�6-n eo.a �r.. Proaraa ii-��o-�fli �cra-cic� wjor Stor� Drainase 11-6990-703 Ca�mit� Yark: TrL Trees 11-4990-706 Ceillocaud Contin6enc� Reset�e 11-6980 re sab-Taals � �: E�enaes to De Rei�bursed: w" 2Yaffic Safet� Pmd 519.000 2107.5 Cas iaz Fmd 3,000 4 � , kt Ceaeral lhmd �< OPERATINC CAPTIAL FUND i7WENDI'NRES 22iPROVII�IiTS 1'OTAL S 13,870 43.115 16,280 34,000 111.72� 57.530 263, 370 26,660 59,110 21,385 23.340 302,103 12.000 15,000 95.496 61,280 35,675 8.480 7.125 19.225 77,375 24,650 25,676 120,000 51,674,270 (2) 22,000 51,652,270 S 6,000 Zs,000 95,000 10,000 5136,000 S136,000 51,588,270 � ?' �1) �peratina espenditnres for this fuactioa inclndes aa a�ovnt for services proMded � to t3se PaL Desert *ede�nelop�eat Agenc� (See Attachaent A) for vhich the City � L reiabnraed b� the A�enc�. a �� lIi lbis a�o�mt includu $SS.000 vhieh represenu costs incurred b� the Cit� on �; behaif of the !aL Desert Redevelap�eat Agenc� aad vhich sn reiabursed to the �, Ci[� b� the A�enc� (See Attacl�eat A aad Pa�e 2 of Eudget Traasaittal Meaaage). � � � �'', $ :`,� �:"� � ,_ . ........n .. ...�.:::.,P � _ .. V.-•,�•fir TM d. ,-:,...���{'�"•,�-'."f T�"'#r'"�'p^ f Y,!v'a' =ns*-- r� �.,..�:� -w�r..�^�.,�"r•a�"°T�^'�"ar^�w*{�*r �"„ ` � ttv���^r �r w -� _ - . . . �... .« .�. , , . . . 1 . � k d : t, � •=r �'� P, , . ,i �'l „ � °n ar��. � �� � �..�r�:b.. a,,.a�. 1 � � „w . ' i ; #` � f i � �� � z , ' ;y t� r � � � � ;� � � OPERATII'/G CAPITAL FIJND � � PIJltD A1fD 11CTIVIIT PROJl.C? OODE EXPENDITUttES INPROVF?�ENTS 'f0'fAL � " rr,ffic Safec� �und , , �4 / kUbutte�ent to Geoet�l �und � For rotcion of 1'r�ffie Saftt� E:p. 20-bS10 19 000 F�ed Total ' Sute tuk sond Act �und Ca�plete Puk Lishtias Projecta Fimd iotal < Coa�unit� Develop�ent Fuad ` Ilrconstruetion of Gtalina Ha� i Hu� 111 C�abiag, PortoU/S. Luia lte� Fund Toul ; 2106 Gu Ta: Fund • Dal. 1975-76 Road I�pr. Progra= 27.8x 1976-77 Road Ispr. Progra� Fund Toui ' 210� i 2107. S Caa Ta: Fund Reimbureeeent to Ceneral fund For Portion of Engineeriag Cost• 18.25 1976-77 Road I�pr. Progra� Fimd Totals ` Local Traneportation Fund SB-325 � Administtative Paymeat SCA�G Intra-City Bus Sys[ea - Oper. ; F Traffic Signal. Deep Canyon 6 111 ` 39.2x 1976-77 Road Impr. Progras Bus Purchase - Local Share Prep. Plana ilideniag Montere� Fund Toula Duilding Ezcise Taz Fund Co�pletion Park Lightioa S�atea Other Architect Fees for Park hrt lYash/Stotaae Facilit� Fiad lbtal � Federal Reveaue Sharing lhmd , 6x 197�77 Itoad Lpr. Prnsraa Pmd iocal ;;''� 1�T 1+0?JIL DODGL? QP1�11DIMES 21-4990-701 23-4990-701 23-4990-702 26-��o-�oi 26-6990-702 19.000 $ 19,000 S 2,490 2,490 2.690 65.400 16,000 79,400 79,400 6.184 103.000 109,184 27-4510-701 3.000 27-:990-702 67,500 S 3,000 67.500 30-4510-160 3�0 30-4530-160 17.200 30-4990-701 14,200 30-4990-702 165,000 30-6990-703 20,000 30-L990-70b 9,000 17,570 188,200 31-6990-701 31-4990-702 31-4990-703 11,100 125 1,300 12,525 109,184 70, S00 205 , 7 70 12,525 35-4990-702 29,500 29,500 29,500 51,491,840 5626.799 S2,116,639