HomeMy WebLinkAboutCC RES 84-028RESOLUTION N0. 84- 28
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM
DESERT, CALIFORNIA, AMENDING THE 1983-84 BUDGET.
WHEREAS, as a result of a mid-year review of the budget, it is
desirable to revise the 1983-84 Budget;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Palm Desert, California, that the 1°83-84 Budget is hereby revised as follows:
1. The amounts shown in the column entitled "Revised Estimate" in
the table entitled "City of Palm Desert, Mid-Year Budget Review,
Revised Revenue Estimates", attached hereto as Exhibit "A", are
hereby accepted as revised revenue estimates for 1983-84;
2. The amounts shown in the column entitled "Revised Appropriation"
in the table entitled "City of Palm Desert, Mid-Year 1983-84 Budget
Reviews, Revised Appropriations Operating Budget", attached hereto
as Exhibit "B", are hereby appropriated to the departments, activities
and projects identified therein as the Operating Budget for 1983-84;
PASSED, APPROVED and ADOPTED at a regular meeting of the Palm Desert
City Council held on this 8th day of March , 1984,
by the following vote, to wit:
AYES: JACKSON, KELLY, PULUQI, WILSON & SNYDER
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
ATTEST:
'C/�
. 't`�
Walter H. Snyder, Ma r
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CITY OF PALM DESERT �1ID-YF.�1R BUDGET REVIEW/REVISED REVE�IUE ESTI�SATES
GENERAL FUND
•--�
�
Taxes
Property Taxes - Annexations
Business License Tax
Job Valuation Fees
Transient Occupancy Taxes
Franchises
Sales & Use Tax
Property Transfer Tax
License � Permits
Hawking & Peddling
Non-Profit Solicftation
Handbill Distribution
Bingo Permits
Construction Permits
Grading Permits
Plan Check Fees
R.O.W. Encroachment Permits
Misc Permits
Fines, Forfeits & Penalties
Municipal Court Fines
Business License Penalties
Transient Occupancy Tax Penalties
Revenue-Use of Money & Property
Interest Earnings
Rental of Real Property
Revenue From Other Agencies
Cigarette Tax
Motor Vehicle In-Lieu Fees
Alcoholic Beverage Fees
Reimburse-Sale Tax Loss
Trailer Coach Fees
Off Highway In-Lieu Fees
Hwy Carriers Tax
Service Charges
Zoning Fees
Subdivision Fees
Sale Maps & Publications
Abatement Costs
Reimbursement-RDA Services
Microfilm Fees
Code Compliance Inspection
Revenue Not Otherwise Classified
All Other
GEN FUND TOTALS
CONSTRUCTION TAX FUND
New Construction Tax
DRAINAGE FACILITIES
Local Drainage Facilities Fees
CURRENT
ESTIMATE
$ 140,000
230,000
19,000
275,000
300,000
1,800,000
80,000
200
50
0
250
400,000
25,000
135,000
1,000
200
3,500
2,000
300
680,000
13,200
50,000
262,000
0
0
30,000
200
3,500
8,000
40,000
600
5,000
30,000
2,Q00
3,000
0
$4,539,000
$ 462,000
$ 50,000
REVISED
ESTIMATE
$ 140,000
230,000
59,000
275,000
300,000
1,800,000
120,000
200
50
0
250
900,000
120,000
435,000
1,000
350
3,500
2,800
300
930,000
13,200
50,000
262,000
8,000
460
30,000
200
3,500
33,000
70,000
1,600
5,000
30,000
6,000
4,500
5,000
$5,839,910
$1,362,000
$ 250,000
CHANGE
+, (-)
$
0
0
40,000
0
0
0
40,000
0
0
0
0
500,000
95,000
300,000
0
150
�'
:��
�
250,000
0
0
0
8,000
460
0
0
0
25,000
30,000
1,000
0
0
4,000
1,500
5,000
$1,300,910
$ 900,000
$ 200,000
EXHIBIT "A"
RESOLUTZON N0. 84- 28
�
a
�
CITY OF PALM DESERT
.4ID-YEAR 1983-84 BUDGET REVIEW
REVISED APPROPRIATIONS
OPERATING BUDGET
OPERATING BUDGET
GENERAL FUND
City Council
Auditing
Office of the City Manager
Personnel
Purchasing
r � City Clerk
' Police
City Attorney-Retainer
-Department Services
Building & Safety Inspection
Demolition
Code Enforcement
Animal Regulation
Nuisance Abatement
Public Works-Eng. & Administration
-St. Light & Safety
-St. Maintenance
-Park Maintenance
-Equipment Operations
-Unallocated Costs-Corp. Yard
-Street Resurfacing
-Op. & Maint.-Public Bldgs.
-Cross Gutter Program
-Curb & Gutter Repair
-Master Drainage Plan
Environmental Services-Adm. & Planning
Finance/Treasury
NON-DEPARTMENTAL
General Services
Insurance
'� Council Co�unique
Art Committee
._City's Tenth Anniversary
Community Promotions
Unemployment Ins. Assmt.
Refund Prior Year Revenue
Contribution R.S.V.P.
R.O.W. Acquisition
Hwy. 74-Frontage Median
Transfer to Capital Reserve
Tie-in Paving
Computerization
Contribution to Youth Center
Civic Center Completion
TOTAL OPERATING BUDGET
CURRENT
APPROPRIATIONS
$ 35,882
16,000
147,604
51,089
17,814
77,850
652,341
31,278
28,000
437,743
60,000
142,549
30,000
41,400
312,487
127,300
381,075
104,699
74,450
7,393
400,000
136,010
50,000
20,000
25,000
292,613
229,464
110,967
25,300
8,000
3,000
7,015
153,300
2,000
2,000
2,575
50,000
100,000
234,713
100,000
0
15,000
493,500
$5,237,411
EXHIBIT "B"
RESOLUTION N0. 84- 2E
REVISED
APPROPRIATIONS
$ 41,480
16,000
164,137
78,299
17,945
81,856
650,335
31,548
32,000
474,758
34,000
153,269
30,000
27,881
322,857
100,500
421,941
74,769
75,781
7,043
400,000
158,217
50,000
15,000
25,000
307,327
241,264
CHANGE
+, (-)
$ 5,59�
i
(
�
�
�
(
i
146,618
25,300
8,000
3,000
7,015
153,300
2,000
2,000
2,575
50,000
100,000
234,713
100,000
300,000
15,000
493,500
$5,676,228
$ 438,81