HomeMy WebLinkAboutCC RES 86-025RESOLUTION N0. 86-25
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PAIM
OESERT, CALiFORNIA, AMENDING THE FISCAL YEAR 1985-86
BUDGET AS A RESULT OF MID-YEAR AOJUS7MENTS.
WHEREAS, as a result of a mid-year review of the
budget, it is destrable to revise the 1985-86 Budget;
NOW, THEREFORE, BE iT RESOLVED by the City Council of
the City of Palm Desert, California, that the 1985-86 Budget is
hereby revised as follows:
1. The amounts shown in the column entitled "Revised
Estimate" 1n the table entitled "City of Palm
Desert, Mid-Year Budget Revtew, Revised Revenue
Estimates", attached hereto as Exhibit "A", are
hereby accepted as revtsed revenue estimates for
1985-86;
2. The amounts shown in the column entttled "Revised
Appropriation" 1n the table entitled "City of Pelm
Desert, Mid-Year 1985-86 Budget Review, Revised
Appropriations Operating Budget", attached hereto
as Exhibit "B". are hereby appropriated to the
departments, activities and proJects identtfled
therein as the Operating Budget for 1985-86.
PASSED. APPROVED and ADOPTED at a regular meeting of
the Paim Desert City Councii held on this 27th day of
February , 1986, by the following vote to wit:
AYES:
NOES:
ABSENT:
ABSTAlN:
TTEST: i
, . ' _ /�% �
BENSON , SNYDER, GIILSOr1, KELLY
NONE
JACKSON
NONE C
RIC ARO S. KELLY, MAY R
SHE I LA R. G.�-C"L I GAN. ;2'�TY CLERK
CITY OF PALM DESERT;�CALIFORNIA
F,r.��N[�Gd
�v ���o�urio�ry ��?�.:��.
DATED: ..�..�_Z � � (j �
EXHIBIT "A"
CITY OF PALM DESERT
MID-YEAR BUDGET REVIEW
REVISED REVENUE ESTIMATES
CIJRRENT
GENERAL FUND � . ESTIMATE
Taxes
Property Taxes, Annexations $ 243,600
Licenses & Permits
Business Licenses 350,000
Building Permits 20,000
Plan Check Fees 15,000
Miscellaneous Permits 1,700
Revenue-Use of Money & Property
Interest Earnings
Service Charges
Microfilm Fees
Zoning Fees
Other
Reimbursement from RDA
Traffic Safety Grant
Bond Issuance Fee
GENERAL FUND NET CHANGE
LOCAL TRANSPORTATION FUND
FEDERAL REVENUE SHARIN6
CONSTRUCTION TAX FUND
970,000
2,000
17,700
108,000
-0-
-0-
40,000
-0-
630,000
REVISED
ES7IMATE
$ 284,000
295,000
450,000
225,000
6,000
1,500,000
4,000
35,000
CHANGE
$ 40,400
( 55,000)
430,000
210,000
4,300
530,000
2,000
17,300
123,000 15,000
4,300 4,300
50,000 50,000
$ 1,248,300
121,400 $ 81,400
200,000 $ 200,000
500,000 $( 130,000)
EXHIBIT "6"
I !
�
L��
CITY OF PALM DESERT
MID-YEAR 1985-86 BUDGET REVIEW
REUISED APPROPRIATIONS
OPERATING BUDGET
OPERATING BUDGET
CURRENT
GENERAL FUND APPROPRIATIONS
City Attorney -
Legal Services 55,636
Code Enforcement 207,872
Police 1,509,763
Public Works & Administration 439,824
Street Maintenance 408,029
Park Maintenance 113,944
Equipment Operations 69,299
Op. & Maint.-Aublic Bldgs. 171,536
St. Lights & Traffic Safety 131,951
Op. Corp. Yard 14,260
Finance/Treasury 247,698
NON-DEPARTMENTAL
Auditing 13,000
General Services 214,300
Computerization 411,592
Trolley 15,000
Palm Desert Calendar 17,500
REVISED
APPROPRIATIONS
69,636
210,072
1,309,763
482,984
420,329
121,376
133,099
174,536
151,951
15,325
252,698
14,000
220,300
447,592
18,000
19,500
CHANGE
14,000
2,200
( 200,000)
43,160
12,300
7,432
63,800
3,000
20,000
1,065
5,000
1,000
6,000
36,000
3,000
2,000
GENERAL FUND CHANGE
REVENUE SHARING FUND
Police Services -0-
200,000
$ 19,957
g 200,000
NOTE: Police Services remains the same in total, adjustment is made only to
reflect revenue sharing expenditures.