HomeMy WebLinkAboutCC RES 87-018\
� RESOLUT I ON N0. 87-i$
A RESOLUTION OF THE CITY COUNCIL OF THE C[TY OF PALM
OESERT, CALIFORNIA, AMENOING THE FISCAL YEAR 1986-87
BUDGET AS A RESULT OF MID-YEAR ADJUSTMENTS.
WHEREAS, as a result of a mid-year revlew of the
budget, it is desirabie to revise the 1986-87 Budget;
NOW, THEREFORE, BE IT RESOLVED by the City Council of
the City of Palm Desert, California, that the 1986-87 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
1986-87;
2. The amounts shown in the column entltled "Revised
Appropriation" in the table entitled "City of Palm
�Desert, Mid-Year 1986-87 Budget Review, Revised
Appropriations Operating Budget", attached hereto
as Exhibit "B", are hereby appropriated to the
departments. activities and projects ldentified
therein as the Operating Budget for 1986-87.
PASSED, APPROVED and ADOPTED at a regular meeting of
the Pa 1 m Desert C i ty Counc i 1 he 1 d on th i s 12th day of
March , 1987, by the following vote to wit:
AYE S: BENSON, CRITES, WILSON, AND KELLY
NOES: SNYDER
ABSENT: NONE
ABSTA I N: NONE C
r
RIC ARD S. KELLY, MAYOR
ATTEST: •
.. ,, ` _
SHEILA R. GI IGAN, CIT CLERK
CITY OF PA M DESERT, IFORNIA
EXHIBiT "A"
CITY OF PALM DESERT
' MIO-YEAR BUDGET REVIEM
REVISEO REVENUE ESTIMATES
�-- ORIGINAL REYISED
GENERAL FUND �STIMATE ESTIMATE � CHANGE
Taxes �
Property Transfe� Taxes � 60,000 = 75,000 Z 15,000
Sales a Use Taxes 2,782,000 2,982,000 200,000
Bustness Lic-Delinquent 5,000 7,500 2,500
TOT-Delinquent 500 2,500 2.000
Ltcenses � Permtts
Miscellaneous Permits 1,000 31,000 30,000
Intergover�mental
Motor Vehicle I� Lieu Fees 517,700 552,700 35.000
Revenue-Use of Money 8 Property
Interest Earnings 1,560,000 1,360,000 ( 200,000)
Servlce Cherges
Meps b Publlcations 3,700 5,200 1,500
Microfilm Fees 4.000 12.000 8,000
Zoning Fees 5,000 23,000 18,000
Code Inspecttons 4,500 6,500 2,000
-- Other
Workers' Comp Refmburse -0- 27.000 27,000
Reimburse from CVJPiA -0- 5,000 5,000
Other Revenue 500 2,500 2,000
GENERAL FUND NET CHANGE _ l48,000
LOCAL TRANSPORTATION FUND
FEDERAL REVENUE SHARtNG
CONSTRUCTION TAX FUNO
FIRE TAX FUND
SiGNALIZATION FEES
ART 1N PUBIiC PLACE�
60.000 74,000 ; l4,000
-0- 49,400 = 49,400
224,000 324,000 � l00,000
750,000 800,000 � 50,000
55,000 150,000 # 95,000
-0- 60,000 � 50,000
EXHIBIT "B"
CITY OF PALM DESERT
MID YEAR 1986/87 BUOGET REVIEM
REVISEO APPROPRIATIONS
OPERATING BUDGET
FUND/ � CURRENT
DEPARTMENT APPROPRIATIONS
GENERAL
City Manager $ 311,884
Legal 93,000
General Services
Finance 253,423
Personnel 90,905
General Services 285,920
Data Processing 145.372
City Clerk 132.089
Poilce 2,054,570
Code Enforcement 243,566
Pub11c Works
Admtn 8 Engi�eer
Street Maint
Corporate Yard
Equipment Maint
Buildings 0 a M
Park Maintenance
Non-Departmental
Insurance Svcs
Advertlsing/Promo
Unemployment Ins
Contrib to Outside
Agencies
Plenning Consultants
Economic Consultants
604.027
609,519
9,881
170,258
133,865
445,738
71,100
290,462
500
120,078
-0-
-0-
GENERAL FUND CHANGE
GENERAL REVENUE SHARING
Poltce Serviceg
RDA ADVANCE FUND
Debt Svc Pymts 84-1
Interest on Note Land
�
-0-
-0-
REVISED CHANGE
APPROPRlATIONS INC/(DEC)
$ 346,284
141,000
$ 34,400
48,000
278,423
95,105
286,520
177,872
134,339
2,005,I70
255,066
659,727
641,519
10,506
191,258
138,865
451,813
79,100
320,462
2,500
121,578
126,100
33 , 000
49,400
153,t00
140,123
25,000
4,200
600
32,500
2,250
( 49,400)
11,500
55,700
32,000
625
21.000
5,000
6,075
8,000
30,000
2,000
1,500
126,100
33,000
�_430,050
� 49,400
153,100
140,123
TOTAL � 293,223