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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.