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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