HomeMy WebLinkAboutCC RES 88-023RESOLUTION Np. 88-23
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A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM
DE8ERT, CALIFORNIA, AMENDINti THE FISCAL YEAR 1987-88
BUDOET AS A RESULT OF MID-YEAR ADJUSTMENTS.
WHEREAS, as a result of a mid-year review of the
budget, it is desirable to revise the 1987-88 Budget�
NOW, THEREFORE, BE IT RESOLVED by the City Council of
the City of Palm Desert, California, that the 1987-88 Budqet is
hereby revised as follows:
1. The amounts shown in thQ calumrt 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 esti�ates for
1987-88;
2. The amounts shown in the column entitled "Revis�d
Appropriation" in the table •ntitled "City of Palw
Desert, Mid-Year 19$7-88 Budqet ReviQN, R�vistd
Appropriations Operating 8udget", attach�d her�to
as Exhibit "B", are hereby appropriat�d to the
departments, activities and projects idQntified
therein as the Operatinq Budget for 1987-88.
PASSED, APPROVED and ADOPTED at a regular �ne�ting of
the Palm Desert City Council held on this ZSth day of
Fehrnar� , 193�3, by the following vote to wit:
AYES:
NOES:
ABSENT:
ATTEST:
CRITES, KELLY, SNYDER, WILSON, BENSON
NONE
NONE
ABSTAIN: NONE
.I
�J AN M. BENSON, MAYOR
SHEI�A R. OIL�CIGAN,�TY CLERK
CIiY OF PALM IIESERT, CALIFORNIA
EXHIBIT "A"
CITY OF PALM DESERT
MID-YEAR BUDGET REVIEiI
REVISED REVENLIE ESTIMATES
ORIGINAL REVTSED
GENERAL FUND ESTIMATE ESTIMATE HANGE
Taxes
Property Transfer T�:<es � 70,000 3 120,000 S 50,000
Sales & Use Taxes 3,30�),000 ?,h00,000 300,000
Business Lic-.Delinqu�nt 7,540 10,500 3,0��)
Licenses & Permits
Huilding Permits 225,000 400,000 175,000
Business Regulatory Pernits 1,50Q 3,200 1,700
Intergovernmental
Reimbursem�nt Workers Comp -0- ' S,600 5,600
Charqes for Services
Sub-Division Fees 100,000 70,0�4 ( 30,000)
Plan Check F�es 147,�00 2E,0,000 113,400
Other Rev�nue
Rei�bursement CVJPIA -0- 5,�00 5.000
GENERAL FUND NET CHANGE 3 b23,300
jRAFFIC SAFETY
NEM CONSTRUCTION TAX
36, OOc)
58,000 f 20.000
�90,0�0 f 90.00�
45,000 t 35.000
140,000 s 65,000
7:�, OUO � 23, 00�
200,000
PARK tc RECREATION FACILITY FEES 10,000
�IGNA�IZATION FEES
75,000
ART IN PUBLIC PLACES 50,000
EXHIBIT "B"
FUND/
DEPARTMENT
GENERAL FUND
CITY OF PALM DESERT
MID YEAR 1987/88 BUDGET REVIEM
REVISED APPROPRIATIONS
OPERATING BUDtiET
CURRENT
APPROPRIATIONS
City Manager f
L�q�l Services
General Servic�s
Personnel/Purch
General Se�vices
Data Processing
Planninq/Co�n� Dev
Building & Safety
Cod� Enforcement
Public Works
Traffic Safety
Corporate Yard
Equip�a�nt Maint
Non-Depa�tme�tal
Contrib to Outside
34:;, 498
iah,000
11�,�97
270,h42
2{)0, 019
552, 426
hg4,137
282,121
270,1h$
21,'�70
�32,�16
Agencies 1�0,828
Insurance Svcs 133.25u
REVI3ED CHANOE
APPROPRIATIONfi INC/(DEC)
s
344,498
286,000
f 1 , 0 00
140,000
119,197
2$4, �302
201,519
SS7,366
664,137
282,421
295,168
30,370
270,866
144,�28
145, 950
2,300
14,200
1,500
4,940
10,000
300
25,000
8,600
38,650
10,000
12.700
GENERAL FUND CHANGE � 269.190