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Home My WebLink AboutCC RES 88-068� 0 � , j � i / � RESOLUTION NO. g8-68 A RfiSOLUTION OF THE CITY COUNCIL OF THB CITY OF PALM DESERT, CALIFORNIA, ADOPTING A PROGRAM AND FINANCIAL PLAN FOR THS FISCAL YEAR JULY 1, 1988 THROUGH JUNS 30, 1989. WHEREAS, the City Council has received and considered the proposed Program and Financial Plan submitted by the City Manager on June i, 1988; and WHEREAS, after due notice, the City Council held a public hearing on the proposed plan. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Palm Desert, California, that: 1. The amounts shown on Exhibit 1, "L•'stimated Revenues", are hereby accepted as the Estimateci Revenues for the 1988-89 Fiscal Year for each fund and revenue source. 2. There are hereby appropriated to the departments and activities shown on Exhibit 2, "Appropriations", the amounts indicated. The City Manager, or his duly appointed representative, will have the authority to approve intra-departmental budgeted line item variations; additional appropriations or inter- departmental budget transfers will be specifically approved by further City Council action during the 1988-89 fiscal year as the need arises. PASSED, APPROVED and ADOPTED at the regular meeting of the Palm Desert City Council held on this 23rd day of June , 1988, by the following vote, to wit: AYE S: CRITES, KELLY, SNYDER, WILSON, BENSON NOES : NONE ABSENT : NONE ABSTAIN: NONE ATTEST: .: " ,,� -r, f �/:. SHEILA R. GIL�GIGAN, C CLERK CITY OF PALM DESERT, LIFORNIA I � � �� J N M. BENSON, MAYOP Eahibit 1 E S T I M A T E D R E V E N U E S GENERAL FUND Property Tax Increments Supplemental Prop Tax-Current Supplemental Prop Tax-Previous Homeowners Property Transfer Tax Sales & Use Tax Business License Tax Job Valuation Insp Fees Transient Occupancy Tax Franchises Husiness Lic-Delinq Fee Transient Occ-Delinq Fee Building Permits Grading Permits ROW Encroachment Permit Misc Permits Business Regulatory Permit Motor Veh In Lieu Fees Cigarette Tax Off Hwy In Lieu Fees Trailer Coach Fees Reimburse Workers Comp Sub Division Fees Zoning Fees Plan Check Fees Sale of Maps and Pubs Microfilm Fees Code Comp Sery Insp Fees Huilding Dept Inspection Strong Motion Inst Fee Sery Special Investigation Fee Nuisance Abatement Tax Lien Reimburse RDA Costs Municipal Court Fines Interest Income Rental of Real Property Reimburse-CVJPIA Other Rev No Other Class Sale of Land-RDA Interfund Transfers TOTAL 350,000 Yr _ 8,000 Yr 3,000 11,000 70,000 4,200,000 370,000 20,000 2,400,000 600,000 . 15,000 1,000 520,000 16 , 000 4,000 2,000 2,000 562,000 86,750 300 66,000 6,000 70,000 15,000 270,000 5,000 14,000 10,000 1,000 6, 000 1,000 13,500 183,000 10,000 1,200,000 13,000 5,000 2,500 250,000 9,000 11,391,050 E S T I M A T E D TRAFFIC SAFFsTY Vehicle Code Fines STATB GAS TAR State Gas Tax Apport 2106 State Gas Tax Apport 2107 State Gas Tx Aport 2107.5 Interest Income TOTAL CONIl�IZJNITY DEVELOPMENT Community Dev-Fed Grant Rancho Mirage Share Ind Wells Port-Senior Cen Riverside Co. Portion TOTAL PROP A FIRE TAR Fire Tax NEW CONSTRUCTION TAX New Const Tx-Chpt 3.16 R E V E N U E S � Exhibit 1 55,000 __________ 85,655 154,353 4,000 7 , 000 251,008 __________ 85,820 71,000 17,020 10,000 183,840 800,000 310,000 . E S T I M A T E D R E V E N U E S DRAINAGfi FACILITY Local Drainage Facilities PARK & REC FACILITY FEE Park Development Fees SIGNALIZATION FEE Signalization Fees FIRE FACILITY FEE Fire Facilt Fee-Ord 266 ART IN PUBLIC PLACES Art in Public.. Places Interest Income TOTAL � �xhibit 1 500,000 ==as==a=a ' 30,000 _`-________ 100,000 __________ 65,000 84,000 20,000 104,000 Exhibit 1 R E D E V E L O P M E.N T A G E N C Y E S T I M A T E D R E V E N U E S RDA - PROJECT FUND #I Interest Income 450,000 Bond Proceeds 7,200,000 TOTAL , 7,650,000 ' oa==a�===a RDA - PROJECT FUND #II Interest Income � RDA - DEHT SERVICE FUND #I Tax Increment Annex 2 - Amended CY-Supplemental Property Tax PY-Supplemental Property Tax Interest Income TOTAL RDA - HOUSING FUND Tax Increment CY-Supplemental Property Tax PY-Supplemental Property Tax Interest Zncome TOTAL 130,000 D,600,000 3,400,000 30,000 5,000 50,000 7,085,000 1,000,000 5,000 500 176,000 1,181,500 A P P R O P R I A T I O N S General Fund City Council City Clerk Legislative Advocacy Elections Community Promotion Hauteline Art Committee City Attorney Legal-Spec. City Manager Finance Admin. Auditing Personnel/Purchasing Admin. General Services Economic Development Planning Data Processing Police Services Building & Safety Demolition Code Enforcement Animal Control Nuisance Abatement P.W.- Admin. P.W.- Street Maint. P.W.- Street Resurfacing P.W.- Curb & Gutter P.W.- Cross Gutters P.W.- Tie in Paving C.W.- Traffic Sfty P.W.- Corp. Yard P.W.- Equip. Maint. P.W.- Bldg O & M P.W.- Auto Fleet P.W.- Park Maint. Contribution to RSVP Contributions to Other Agencies Unempl. Ins. Insurances Refunds- Prior Year General Fund Total Prop A Fire Tax Fire Services Exhibit 2 74,700 189,300 20,000 11,150 367,500 12,150 14,050 44,900 250,000 288,230 301,094 26,000 166,525 309,518 155,585 480,590 118,850 2,517,295 789,250 5,050 336,050 71,000 11,500 837,094 723,990 300,000 15,000 85,000 10,000 307,250 25,670 144,067 155,138 161,975 61'I, 269 5,400 109,215 4,000 137,400 50 10,198,805 836,000 Community Development Senior Center Expansion Street Capital Projects Dua1 Turn Lane-Monterey/Hwy 111 Traffic Signal Capital Projects Traffic Signal at Portola and Rutledge Drainage Capital Projects J�oshua Road Drainage Phase III No�th.Side Drainage Phase II Total�Drainage Fund � Exhibit 2 183,840 . . ___________ , Total City Operating and Capital Funds f 250,000 ___________ 90,000 234,200 1,464,000 1,698,200 13,256,845 __-________ , � � Palm Desert Redevelopment Agency RDA Administration (Area #1) Legal Services Administration Total RDA Administration (Area #2) Legal Services Debt Redemption (Area #1) Principal Interest Total Debt Redemption (Area #2) Debt Service 84-1 Interest Te�r�t. _ � Capital Projects Sheriff's Sub Station Core Commercial Area - Land Acquisition Highway 111 Landscaping Super Block III - Southside of Hwy 111-Hwy 74/Lupine Total Housing Set Aside Fund Town Center l�g�rtments Palma Village Lots Total Total RDA - All Funds Exhibit 2 50,000 494,000 544,000 60,000 1,210,000 3,340,640 4,550,640 24,000 280,500 304,500 3, 640, 000 1,000,000 220,000 160,000 5,020,000 500,000 250,000 750,000 11,229,140 0