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Home My WebLink AboutCC RES 76-020RESOLUTION NO. 76-20 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM DESERT, CALIFORNIA. AMENDING RESOLUTION NO. 75-97, APPROVING AN OPERATING BUDGET POR TEifi PERIOD OF JULY E 1. 19 5 THROUGH JUNE 30, 1976. } wEiEREA3, a budget for the period oi July 1, 19T5 thru June 30, 1976. wAs adopted by Resolution No. 75-10 on 3epteaiber 1 11 19T5 •nd unended by Resolution 75-97 adopted on 3eptember , ' 28 19?5; NO' THEREFORE, BE IT RESOLVED by the City Council of j the City of Palm C esert, that 3ection 1 of Resolution No. 75-9T ti be amended to read as follows: i 1laintenaace & Operation - General Fund $977,336 Capital Improvements: General Fuad S 28,791 Gas Tax 2106 Fuad 71,989 Gas Tax 2107 Fund 56.210 3B 325 105.321 Coamunity Development 23.400 State Park Bond Act 46.809 Total Capital Improvements 332,520 TOTAL EXPENDITURES $1,309 856 b M p m " N O C z v # Q i : c- , a PASSED, APPROVED and ADOPTED by the City Council of the Citq of Palm Desert, this 26t6 day of February , 19T6, by the following vote: AYES: ASTON, BENSON BRUSH. 2lcPHERSON Ee CLARK NOE3: None AggENT: None , AITBST : , . . HA$ii$ , ity C ei City oi PaL Desert, California AM NDEa 8Y t; SOi.UTION #. :. . ' ; o: ._. _ . . .ia _::1. ...._.... , ... � 1 ' . y � �� ,, ,� � `s�- � � . � �t�r�r o� r�t.0 DEssar � IIID TSAR AUDGET REV�h'N EBTIItATBa liXpENL�ITURL /1DJUSTliEN?8 _ TY FlTvll� .+---- R:saint. h ODer. - General Fund ' City Couacil � ltaasger'a Ofiice i City Clerk's Otiice ;� Clty ALtOrney ; Yanagement 8ervices Fiaaace g Purchasing � Peraoanel � Licensea L� Permits � General Services Ani�al Regulation Environmental ServiceB Admn. 7t Planning GE'O. GOVL. $ldg8. Building 4 Safety . Public �orks - Parks � Parkways Police Fire Cocimunity Promotioas ::ondepartmental Expense Adv. to Redevelpmt. Agencq Total T! ic O- Geaeral Fund tal Impvmts. - General Fund P.esurface De Anza Nay iest of Portola Resurface Gloriaaa Dr. Resurface Old Prospector Bast of Deep Canyoa Resolution o! Misc. Small Local Drainage Problems Construct E1 Paseo Sidewalk Total Cap. Imp./Gen. Fund State 1974 Park Bond Act Fund Road & Prkg. Lot Impvmt. Best Room Auilding Tot Lot Bquipment llonument Directional & Eat. Signs Irrigation System Park Lig6ting Fountain Extend Mindbreak Tree Sprinkler System Extend Tslectrical Power h Install Electricsl Psnel Trim Tree Trunks Total Park Fund Commuait Housia Urban Development Act und Gpdate Yaster Drainage Plan Conduct 3pecial Census Total Camm. Dvlpmt. Fuad es o� 2 31 7; 14�195 46��05 6,508 2T,285 63,575 �i � �i%rJ 33,2T0 28�515 6,450 104,715 39�654 102,?35 138,665 24,910 I 261.850 ! 14,024 ! 3,850 131�8?0 18 170 I��3i$ 8,280 3 , 840 8�928 6�000 rl'�, 04$ 24�245 9,679 9�vv0 400 500 985 2,000 46,809 15,000 �� E3T I � 13,750 44,040 8,815 22,285 63�105 1,525 31,544 31�455 7,825 100,830 47,290 88,085 128�83? 26,390 262,090 -0-. 2�600 95,770 -O- �� 8�280 3,840 8�928 3�000 8�,393 25�766 -0- 10,065 400 600 985 2,493 5,000 200 1,000 300 46�809 15,000 �- BUiii.S�� .�i�aN�!r. REASE DEC1t1�:A �� 445 2,665 2,310 5�000 470 750 1�726 2.940 1,375 3,88� ?,636 13,650 9,728 1,480 240 14�024 1,250 36�100 18 170 1� 882 3,000 4 743 �,743 , 4 1,521 9,679 1.065 100 493 5,000 200 1,000 300 r.-„T^��-....�,m�,.-. .�.... .. i :� . .� � !j � ��. �� 'i 5�� : `' ig �� , �# , ,� ! i :� ; E ... . ..._. ..ti-.,__ _,�.e ��om- ....:..m.p�,.. a,..r..� „�,.,. ;:. ,., ,rrv:_ ^r.x* �+".�. r Yr�:r�,�^p!°""'"�r'a�""" r"-`? '"'P"."M`zq�.r�..�+e�.��ryr� ,'5�.��TM { nr'd,T".^Mm*-��nm sy�w�m - � , � r, M ..� �.. :. .. ....1 _ e . . _ , . . ,. , , . , . . . ! f , . , . P .� ��'� CITY OI� P!►LN DESI:IiT NID YTsAR BUDGET REVIEM 88TI1[AT$D EXpF.NDJTU►tB /ipJUST1i�1CTS A3 OF /�1/� SB 821 State Pedestrian � Bicycle acilit es Bond Const. Sidewalks irom Hwy. 111 to Rutledge Nay on Portola SB 325 Local Trans rtation eve opment Act un Fiaal Payment !or Traiiic Signals 1974-75 Final P�yment for Traific � Signals 1974-?5 Ad�n. Payment to $CAG Iastall Traific SignA1 - Deep Canqon & 8wy. 111 65� o! Cost of Reconstruction oi Alessandro bet�veen Deep Canyon ls San Carlos F.ebuild Intersectioa of Yonterey g N. Plm Dsrt Drive Rebuild Intersection of Ave. 44 & Portola Avenue Rebuild Intersection of Ave. 44 & 1[onterey Avenue Resurface Setting Sun Trl. from east of Black Rabbit Tr. Hesuriace Mingfoot Drive ' Resuriace San Jacinto Ave. Provide for Intra City Bus for ? month Trial Period Const. Sidewalk on Portola - Uwy 111 to Rutledge way Total SB 325 Fund State Gas Tax Fund (2106) 35�0 of Cost oi Alessandro Dr. Project Install First Phase oi I.and- scaping along Hwy 111 i� fil Paseo Resuriace Bursera /ay - east of Desert Lily Drive Besurface $an Gorgonio - 3aa Pablo to Laa palmas 36,960 4,352 3,224 337 7,200 �� 3?�663 2.815 2�500 4,000 9,473 3�600 6 , 016 24,500 105.680 21,T19 20,000 13,500 3�600 -0- 4,352 3,224 337 7,200 ' 3?,663 2,815 2�500 4.000 -0- 3,600 -0- 700 38.930 105,321 21,?19 -0- 13,500 3,600 Page Z I3UI�hT CIIA?yGE INCREAS� DL'c:f:I:A` 36, 96( 9,473 6�016 23,800 38,830 359 20,000 �<fi , �-- � � � '� � � � CIT! O! PALII DB3BRT " k :� YID YBAR BODGBT R8t'iIiM � � BSTIMATED P.�PfiNDITUI�l; ADJU3T3�1T3 � � , � .60UGFT. REVISSD � �;� AS OF � g(iNp AND 30UR(,'8 I2 31 75 F.STINATfi t j Resurtace Acacia Drive - �� Nort6 ot Avenue 44 26,900 26.800 Resurlsce San GorQonio - east of 8an Pablo 2,700 2.700 Resurface Interaection of De Anza May. San Gorgonio� i� San Carlos Avenue 800 800 �. FinA1 Payment ior Fog 3ea1 � Program 18�4-75 560 570 Resuriace Prickly Pear Ln. 2 200 2 2pp Total 2106 Gas Tax Fund 1� 97g 1� . State Gas Tax Fund (2107) Resurface Qusilbrush Avenue - ;, Full Length 9�320 9.320 �� Resuriace Joshua Tree - , Full Length 31�194 31,184 Resurface Arboleda Dr. - ,� Full Lepgth 10,296 10�298 Resuriace Purslane St. - , E Full LeAgth 5,400 5.400 � Total State Gas Taac (2107) �6,210 56.210 Total Capital Improvements 388,086 332.520 AL 1[AIh'T. & OPERATION � CAPITl�L ALL CITY FL'NDS 1,457,304 1.309,856 AL� DESERT REDEVELOPYEIrPf AGEhCY Yaiatenance & Operations 37�315 3?.315 Cs►pital OUtlay - Install First Phase Landscaping 20.000 26,700 Total Redevelopment Agency 57.315 64,015 NAh'D TOTAL BtJDGET PROGRt,1[ - Cj dC REDE 'E P1[Eh'T EFCY 1 514 619 1, 3T3 , 871 Page : 6UDGE1' CIIAN�B INCREASB �rCR�A: 10 6,T00 6,700 19 , 93t 55,�68 147,448 i 140, 748 1' � `� �� ,� 4' � . �: Y � . rv„. . �. _.. CI7't OP PALIi DE3BRT YID TBAR tiWCET IiBVIEIf 88?IMAT�D RE1IStiCB AD.lU3T1irNT ;s�cea Other Thsn P1�OpeTty Trsasient Occupancy Tau Fnnchiaes Sales � Use Trut property Ttansfer Tax Total Other Taxee Liceases � Permits ausiness Licenses Sus. Licease Delinquencies Dog Licenses Building Permits Electrical Permits Job �aluation Pluc�bing � Seating Pe�its L'echanical Fees ltobile H�e Permits �Jicrofilm Fees Grading Permits . Street & Curb Cut Permits Taxicab Perc�its Yiscellaaeous Permits :otal Licenses £� Penaits Fines� Forieits �c Penalties Revenue from use ot l�one9 8: P Interest Revenue from Other Agencies Cigarette Tax State l:otor Veh. in Lieu Fees �� Zrailer Coach Fees St. Ofi Hwy. Veh. in Lieu Fees State Hwy. Carriers Tax Alco6olic Bev. & License Fee Federal Grant CETA Total/Rev. Other Agencies bar es !or Current Service Zoning & Subdivision Fees Plan Checking Fees Sales of Yaps i� Publicstions Need sbateoent Ifeed Abatement Tax Lien St. Aeimbursmt/Hwy. I[sint. Other Current 3ervice Charges Totsl/Chuges/Current Serv. ther Revenue Sidewalk Assessmeats � Rev. hot Otherwise Classified Total Ot6er a.evenue � TOTAL CBNERAL FUND E1;DG�"I' I3UUGIsT F.STII�;ATB RS':'JitA� 65,000 69.000 305,000 IS 000 ��'�, 000 85,G00 2,200 6,000 7b,000 23,000 1,000 21�000 10,000 4,500 1,500 2,500 1�000 100 3,500 236.300 500 19,000 43,C�0 125,000 48�000 2�0 1,500 8.500 99,890 276�140 10,000 43.000 5,300 2.200 100 60,600 I1,044�540 63,000 69,000 337,000 18 000 � 00 85,000 2,200 7,000 61,000 15,000 2�400 13,000 ?,000 3.500 1,300 1,300 -0- 100 1,�00 200.300 2.500 13,000 44,000 120.000 30.000 s00 1.400 ?,500 35,000 238,200 7,000 30,000 1,300 2.900 900 2,200 100 44�400 4,600 300 4.900 990,300 Bl1DCBT CIIAHGE ItKA3B ULGIiFA: 2,000 32,000 3 000 �,00 ,� 1.000 1,400 2,400 2,000 14�000 8,000 8�000 3,000 1,000 200 1,200 1.000 2,000 38,400 4,000 1,000 5,000 18,000 50 100 1,000 14,890 1,050 38,99a 3,000 13,000 4,000 2,900 900 3,800 4�600 300 4.900 49,150 � 20,000 I103,390 k _... �__ � .� . ' ' CITY O! PALY DBBBttT f � ' rID ?$AR BUDGBT RBVIEM i �� . �STIYATBD BBYBXUB ADJU3TYENT i f I i � CURIiENT REVISEU BUDGET BUUGhT � _�:�� fl1ND A1iD SOURCB , ; ,a � ; ;;tAPFIC SAFh'TT FUND J '�� liunicipal Court Finea � � � i� ; ; =fiA t^E PARK 80NiD ACT � ; � � �3 821 PEDF.STRIAS�T �c $ICYCLE3 � � `��dJ�[ITiITY DEVELOPiiE:VT g i.�; � I�7'ATE GA3 TnX FGND ( 2106� �I5� ;,,� StAte Gas :ax Apportionment � � � � ` � ,� ATE GA3 TAX FUND ( 210? ) � F6 Interest Income ``• St. Gas Tax Apportionmt (2107) �� St. Gas Tau Eng. Aid (2107.5) �; Total State Gas Tax (2107) �+r" . �.ACAL TRA.`�SPORTATION AC�' (SB 325) � County Apportionment �� Lien ReimbursementA � � Total Local Trans. Act � �'ILDING EXCISE TAX FGND , 'VENL'E SHARING FUND Federal Entitlemeat No. 5 � TCYfAL REVEh'UE ALL FGr'D3 t, te: , Transfers from other funds to General Fund not included above 18.000 46.809 36.960 23.400 72,979 12�992 63�935 3,000 79,927 112�257 _� 160,000 40,100 1,632,972 110,799 24.000 46.809 23,400 I 70.000 11,000 60,000 3.000 , ?4,000 112,25? 570 1�2,82 90.000 40,100 1,471,436 � 112,8T2 Page Z $UDGET CfTANG� 'RF.A3B DECRI:A: S . 000 � 36,960 2,979 1,992 � 3.935 5� 570 � 70,000 57,720 219,256 ' +� i 4, i �4 I €- I .