HomeMy WebLinkAboutCC RES 78-078RESOLUTION N0. 78-78
A RESOLUTION OF THE CITY COU�lCIL OF THE CITY OF PALM
DESERT, CALIFORNIA, ADOPTING A BUDGET FOR THE FISCAL
YEAR JULY 1, 1978 THROUGH JUNE 30, 1979.
WHEREAS, the Council has received and considered the proposed
budget submitted b,y the City Manager on May 25, 1978; and,
I�HEREAS, after due notice, the Council has held a public hearing
on the proposed budget.
NOW, THFREFQRE, BE IT RESOLVED by the City Council of the City of
Palm Desert, California, that the following budget is adopted for the fiscal
year commencing July 1, 1978 and ending June 30, 1979.
General Fund
Legislative
City Council
Auditing
Administrative
Office of the City Manager
Personnel
Purchasing
City Clerk
Fire Regulation
Police Services
Legal
City Attorney
Department of Building & Safet_Y
Building & Safety Inspection
Code Enforcement
Animal Regulation
Operation & Maintenance-City Hall
" Public Works Office
" Public Library
Nuisance Abatement
Department of Public Works
Engineering & Administration
Street Maintenance
Park Maintenance
Equipment Maintenance & Operation
Unallocated Corporation Yard
Department of Environmental Services
Administration & Planning
Department of Finance
Finance/Treasury
Non-Departmental Accounts
General Services
Insurance
Community Promotions
Unemployment Insurance Assessment
Refunds of Prior Year's Revenues
Total General Fund Appropriations
Traffic Safety Fund
Street Lighting & Other Traffic Safety
Supplies & Services
Community Develo ment Fund
Rancho Road Area: Construction of curbs,
gutters, etc.
San Pasqual: Construction of curbs,
gutters, etc.
$ 17,926
4,000
79,393
20,604
8,297
40,045
20,667
222,602
35,200
329,251
90,792
16,756
64,895
5,740
9,100
4,000
166,630
178,319
25,330
4,910
29,000
199 ,049
96,485
52,441
45,900
18,000
5,000
1,000
34,900
150,000
47,707
S1 ,791 ,332
S 34,900
5 197,707
2106 Gas Tax Fund
Rancho Road Area: Construction of curbs,
gutters, etc. (Local matching share)
San Pasqual: Construction of curbs,
gutters, etc. (Local matching share)
DeAnza/San Carlos Intersection-Construct
Traffic Island
Street Resurfacing Program: Portion
2107-2107.5 Gas Tax Fund
Portola: Construct sidewalk east side from
Shadow Mountain to Fairway
Marrakesh Drainage Channel/construct
and landscape
Street Resurfacing Program: Portion
Engineering
Local Transportation Fund
Highway 74-City share widening Haystack
to E1 Paseo
Magnesia Falls Road-Reconstruct from Portola
easterly
Tie-In Paving Program
Street Resurfacing Program: Portion
Building Excise 7ax Fund
Fire Station: South side-construct
Property acquisition to implement COD
Specific Plan
Federal Revenue Sharing Fund
Police Services: Portion
Total All Funds
5 60,000
40,000
10,000
37,000 � 147,000
30,000
40,000
13,000
3,000 $ 86,000
30,000
50,000
20,000
47,000 � 147,000
200,000
100,000 � 300,000
126,000 $ 126,000
�2,829,939
PASSED, APPROVED, and ADOPTED by the City Council of the City of
Palm Desert, California, on this 22nd day of June , 1978, by the
following vote, to wit:
AY ES :
NOES:
ABS EfdT :
ABSTAIN:
ATTEST:
Brush, McPherson, Wilson & Mullins
Newbrander
None
None
_ ' ` j .
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_ _ �; � , � ,C-t � t--
SHEILA R. GILLIGAN, CITY � RK
CITY OF PALM DESERT, CALI ORNIA
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RD `D. +M�L N �, MAYOR