HomeMy WebLinkAboutCC RES 76-086RESOLUTION NO. 76-86
I A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM DESERT,
CALIFORNIA, AMENDING RESOLUTION NO. 76-20, APPROVING AN OPER-
ATING BUDGET FOR THE PERIOD OF JULY 1, 1975, THROUGH JUNE 30,
[ 1976.
i,
f WHEREAS, a budget for the period of July 1, 1975, through ,
June 30, 1976, was adopted by Resolution No. 75-75 on September 11,
1975, and amended by Resolution No. 75-97 adopted September 28, 1975,
and amended by Resolution No. 76-20 adopted February 29, 1976.
i NOW, THEREFORE, BE IT RESOLVED by the City Council of the
City of Palm Desert, California, that Section 1 of Resolution No.
16-20 be amended to read as follows:
Maintenance & Operation - General Fund - $1,011,953
Capital Improvements:
General Fund $ 7,743
State Park Bond Act Fund 46,809
Community Development Fund 23.400
Bldg. Excise Tax Fund 34,448
SB 325 Local Trans. Fund 49,112
Gas Tax 2106 Fund 129,157
Total Capital Improvements 290,669
Total Expenditures $1,302,622
BE IT FURTHER RESOLVED that the amounts shown in the "Revised
Estimate” column of Attachment "A" appended hereto, are approved as
to each activity, function, or project enumerated thereon.
PASSED, APPROVED and ADOPTED this 24th day of June, 1976, by
the following vote:
AYES: McPherson, Mullins, Newbrander, Seidler & Brush
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST:
AfAa—
VEY HURCITY &RK
City of Palm Desert, California
4
I
Attachment ^A"
FUND k ACTIVITY
GENERI.L FUND
Maintenance i Operation
City Council
Manager's Office
City Clerk's Office
City Attorney
Finance i Purchasing
Personnel
Licenses i Permits
General Services
Animal Regulation .
Administration 6 Planning
`
General Govt. Buildings
Building 6 Safety
Public Works
'
Parka i Parkways
Police
Community Promotions
'
Nondepartmental Expense
(excluding Cont. Res.)
Contingency Reserve
Total M i 0 - General Fad
rye
Capital Improvements
i
Resurface DeAnza Way -
w`
West of Portola
Resurface Gloriana Drive
Resurface Old Prospector
East of Deep Canyon
Resolve ![isc. Small Local
Drainage Problems
Cont. E1 Paseo Sidewalk
u
Total C/I - General Fund
TOTAL GENERAL FUND
TRAFFIC SAFETY FUND
Transfer to General Fund
FEDERAL
iraasferto Genersl
��Fua�d D
STATE PAR[ BOND ACT FAD
Road i Pkg. Lot Improvmts.
Rest Room Building
Tot Lot Equipment
Irrigation System
Park Lighting
Extend Windbreak Tree
Sprinkler System
Trim Tree Trunks
Total St. Pk. Bond Act Fund
CITY OF PALL DESERT
UTISIOM OF 1975/76 BUDGET
AS OF JUKE 24, 1976
As Of
13,750
44,040
8,815
22,285
63,105
1,525
33,543 -
31,455
8,375
101,463.53
47,290
89,085
128.937
29,940
262,375
6,600
74,298.40
10.564.07
977,336
8,280
3,840
8,928
3,000
4.743
28.791
1.006,127
26,195
40,100
23,766
7,000
10,065
985
2,493
200
- 300
46,809
Revised
:stimate
14,000
44,300
9,615
24.125
63,105
2,325
33,543
35.540
12,685
105,220
52,845
89,085
152,250
29,940
262,375
6,600
74,500
0
1*011,953
0
0
3.000
4,743
7.743
1.019,696
26,195
40,100
26,006
7,000
9,825
985
2,493
200
300
46,809
rease
250
260
800
1,840
800
4,085
4,310
3,756.47
5,555
23,313
211.60
10,564.Oi
34,617.07
13,569
240
8,280
3,840
8,928
21,048
240
CITY OF PAIR DESERT
RKVIBION OF 1975/76 BUDGET
AB OF JUKE 24, 1976
ND A ACTIVITY
Budget
As Of
6 10 76
Revised
Estimate
Bud et Chances
Ticrease 1htcrease
"MWITY DEVELOPIQW FUND
;Update Master Drainage Plan
15,000
15,000
-
-
ICoaduct Special Ce"We
z
6,400
8,400
-
-
Total Cass. Dvlpst. Fund
23,400
23,400
4UILDING EXCISE TAX FUND
Caswaity Park 1wrovesents
Rest Roosts
Refund Prior Tears' Revenue
28,930
51518
28,930
5,518
-
-
-
-
Total Bldg. Excise Tax Fund
34,448
34,448
3B325 IOC. TRANSPORTATION FUND
4,352
4,352
Final Pyst. 74/75 Trf Sgn1.s
Final Pyst. 74/76 Trf Sgn1s
3,224
3,224
Adam. Payment to SCAC
337
337
-
-
install Traffic Signal -
Deep Canyon at Nvp 111
7,200
0
7,200
Rebuild Intersection of
Monterey i N. P.D. Dr.
2,815
0
2,815
Rebuild Intersection of
Avenue 44 i Portola
2,500
0
2,500
Rebuild Intersection of
Avenue 44 i Monterey
4,000
0
4,000
Resurface Wingfoot Drive
3,600
0
3,600
Provide for Intra,-City Bus
Service
700
700
-
-
Const. Portola Sidewalk -
Hwy III to Rutledge Way
38,930
40,499
1,569
Transfer to 2106 Gas Tx Fnd
0
23,230
23,230
Total SB 325 Fund
67,658
72.342
4,684
2106 CAS TAX FUND
Transfer to General Fund
27,160
0
27,160
Transfer to General Fund
1,627
1,627
-
Resurface Bursera Way - E
of Desert Lily
13.500
0
13.500
Resurface San Gorgonio -
San Pablo to Las Pallas
3.600
0
3,600
Resurface Acacia Drive -
North of Avenue 44
26,900
0
26,900
Resurface San Gorgonio -
East of San Pablo
2,700
0
2,700
Resurface Intersections of
Definssa Way, San Gorgonio,
and San Carlos
800
0
800
Final Paymst 74/75 Fog
Seal Prograa
570
570
-
-
Resurface Prickly Pear Lane
2,200
2,200
-
-
Install Cross Gutter - Deep
Canyon i Abroata Trail
1,600
1,600
-
-
75/76 Road Ispvst. Progress
0
124,787
124,787
Total 2106 Gas Tax Fund
80,657
130.784
50,127