HomeMy WebLinkAboutCC RES 85-013, ., E.
RESOLliTIOI� N0. 85-13
A RESOLUTION OF THE CITY COliNCIL OF THE CITY OF PALM
DESERT, CALIFORNIA, A.'�IENDING THE 1984-85 BliDGET.
WHEREAS, as a result of a mid-year review of the budget, it is
desirable to revise the 1984-85 Budget;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City
of Palm Desert, California, that the 1984-85 Budget is hereby revised
as follows:
1. The amounts shown in the column entitled "Revised
Estimate" in the table entitled "City of Palm Desert,
rtid-Year Budget Review, Revised Revenue Estimates",
attached hereto as Exhibit "A", are hereby accepted
as revised revenue estimates for 1984-8�;
2. The amounts shown in the column entitled "Revised
Appropriation" in the table entitled "City of
Palm Desert, Mid-Year 1984-85 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 1984-85.
PASSED APPROVED and ADOPTED at a regular meeting of the Palm
Desert City Council held on this 28th day of Februar� , 1985,
by the following vote to wit:
AYES: BENSON, JACKSON, KELLY, WILSON AND SNYDER
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
/ �!� �
1
WALTER H. SNYDER, MAYOR
ATTEST:
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,
SHEILA R. G IGAN, CI CLERK
CITY OF PALM DESERT, LIFORNIA
.
CITY OF PALM DESERT
MID-YEAR BUDGET REVIEW
REVISED REVENUE ESTI?�LATES
GENEftAL FL'ND
Taxes
Property Taxes, Annexations
Job Valuation Fees
Property Transfer Tax
License & Permits
Hawking & Peddling
Handbill Distribution
Building Permits
Grading Permits
Plan Check Fees
R.O.k'. Encroachment Permits
Misc. Permits
Fines, Forfeits & Penalties
Municipal Court Fines
Revenue-Use of Money & Property
Interest Earnings
Service Charges
Zoning Fees
Subdivision Fees
GENERAL FU;JD TOTALS
REVENUE SHARING FUND
CL'RRENT
ESTIMATE
185,000
50,000
95,000
200
40
1,431,100
30,000
787,000
1,000
1,000
4,000
954,000
14,000
35,000
3,587,340
145,000
EXHIBIT "A"
RESOLUTIOh N0. 85-13
REVISED
ESTI:�IATE
210,000
46,250
120,000
0
0
1,363,600
100,000
739,750
4,000
1,500
6,700
1,300,000
18,000
130,000
4,039,800
215,500
CHANGE
25,000
(3,750}
25,000
(200)
(40)
(67,500)
70,000
(47,250)
3,000
500
2,700
346,000
4,000
95,000
452,460
70,500
CITY OF PALM DESERT
MID-YEAR 1984-85 BUDGET REVIEW
REVISED APPROPRIATIONS
OPERATING BL'DGET
OPERATING BUDGET
GENERAL FU:�'D
Citv Council
Office of the City Manager
Personnel
Purchasing
City Clerk
City Attorney -
Legal Services
Building & Safety Inspection
Code Enforcement
Police
Nuisance Abatement
Public Works & Administration
Street Maintenance
Park Maintenance
Equipment Operations
Op. & �faint. - Public Bldgs.
Environmental Services - Admin.
& Planning
Finance/Treasury
NON-DEPARMENTAL
General Services
Insurance
Employee Programs
TOTAL CHANGE IN BliDGET
REVENUE SHARING FUND
POLICE SERVICES
CtiRRE�iT
APPROPRIATIOtiS
49,162
203,590
94,764
19,910
87,944
33,000
536,426
203,863
1,213,934
26,700
401,306
372,624
89,202
66,750
182,628
327,627
222,472
166,007
31,900
50,000
145,500
EXHIBIT "B"
RESOLUTION N0. 85-13
REVISED
APPROPRIATIONS
51,885
238,402
103,392
20,167
103,593
53,000
548,732
221,455
1,170,721
21,500
428,724
383,773
93,797
66,290
I82,028
337,130
245,209
180,460
56,900
39,724
215,908
CHANGE
2,723
34,812
8,628
257
15,649
20,000
12,306
17,592
(43,213)
(5,200)
27,418
11,149
4,595
(460)
(600)
9,503
22,737
14,453
25,000
(10,276)
5167,073
$ 70,408