HomeMy WebLinkAboutCC RES 89-018r �
RESOLUTION N0. s�- 18
A RESOLUTION OF THE CITY COUNCIL flF THE CITY OF PALM
DESERT, CALIFORNIAT AMENDING THE FISCAL YEAR 1988-89
BUDGET AS A RESULT OF MID-YEAR ADJUSTMENTS.
I�HEF;Er`1S, as a r�su.lt of a. mid-year r�vi�w of thF�
budget, it is desirable to revise the 1'=��=:�_-::� Pu.cl�et;
��,IOI�I, THEf;Ef=C)RE, f�E IT RESOLVELi b•�� the Ci ty Cou.nr: i 1 ��f
the City ot= Falm fi�s�rt, i�aliforni:�, tha.t the 1'=�;=_-_'? B�_idget is
her�by r-�evi.s�ed a.s fol lo���:
l. Ttie amount� shown in the col�.�mn entitlF�d "F:F�vi�F_�d
Estimat�" in the table nntitl�d "City of F'al.m
L��=se�r•t, Mid-Year Et�iclget ReviE�w, F�:evi.s��d F:evf�n�.�e
�Stlff�d.t��5��� lt}c1C���� f1P�"f_`t0 �S E;<:hihit ��ii��� c1.Y'n
her�by EiCCF'F]tE'� �.5� r�E�V15�`�� Y'E''J�`f1U.� E'Stlffic�.{_CS t'OI"
1 ':/ �_ �� - _ �-1 •
�. Thie amo�_�nt�, shown in the col��mn er7t.itlE�d ' Revi=.�Pd
Appropriation" in the table entitled "City ot F'a'rn
D�=,ert, t'lid-Year 1'= _'��-_'? B�_�dc���t ReviE_�w, F;evi�ed
Appropriations Orerating Hu.dge*", :�.tt��ched hereto
c�.S F:<:hib].t_ n���� ��.t'f' flE?f`E2bV 8.(]��t�iJ��Y'1c.t,t�CJ i=ry t�"1F�
dPpartn�c�nts, �ct=iviti�s �a.nd projecks id�ntified
tfier��in a� t:F�e Opnt^:�tir�Q Budg�t for 1'=��_:_�-�?'=>.
FF`�SSFD, APF'ROVF_I=i and A1=i0F'TED at a rt�g��.l:�r R�eeting of
t t�� F' a 1 rn D e s e r, t C: i t y C o�._� n c i 1 h e 1 d o n t h i s--------.-� LtL--------- d<,. •✓ o t
_ Ma r L.�L--- --..--, 1 9;? '=� , � y t h e � 0 1 1 o w i n g v o t e t o w i t:
A Y E S: BENSON, CRITI:S , KELLY , SNYDER, WILSOiV
Id �_i� �:; � NONC
A N E� E: F,I T� NON�
(�L-��r(iilu: NONI.
AT Tf_E�T�
,
� � /? - , . ,
r�� /; '� !
�%/ :' � '.% "' �.��r - � �'' , ��.
._ �L l�t �' , �
:- --------------_ __- --------_-----._ _______....----. _
Sf{FIL(� F:. G LLIGAtJ, f; 1 Y C:L.FRI':
CI i Y uF F'ALt'I LiESE�;T�� CFiLTFOR��11A
�
_ / �
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l�l I� S 0 tJ , 1�1 A Y,�� R.,,
/ ,,
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E?::h i b i t "A"
CITY OF FALM DESERT
MID-YEAR BUDGET REVIEW
REUISED REVENUE ESTIMATED
ORI GIh1AL
GENERAL FUNP ESTIMATE
Ta>�:es
Prop. Tr�znsfer Ta�::es � 7i�,�)�i�j
Business License Ta.?�: :_7�?,OOi?
Tr�ns. Oc��.ipancy Ta:: �, 4cici � �iciii
Job Val�.iat ian Insp. Fee 2��, �?��U
Li.censes °� F'ermits
B�_�ildinn F'ermits S�V,��UO
Cha.rqes for S�rvices
F1 an ChecF; Fees :'7�?, 0�)��
Strong hlot ion Inst. Fee %�, 000
GEI`JERAL FUND �dET CHANGE
NEW CQr�lSTRUCTION TAk ��1C�,0����
FARf:: °< F�EC. FAC II�I TY FEE5 ?!�, ��0��
FIRE FACILITY FEE !��,�'�?��
ART IIV F'UPLIC F'LFaCES ��4,000
REVISEL�
ESTIMATE
$ i �ii � i�i�ci
4�i�� �ii�ii
:;� li�ii� �i�)tj
_�, �:�i�Q
CNANGE
$ gO,Qtjcj
r i� i�i�ti
— - , - - -
7i�ii, iiciU
1::, �iiii;
7::i�, iiiJ�� <� 1�J, 0��0
:-;4�� ci��i� 7�, �;�i�ci
l�i, cj�in 4, i�i��i
� 1 1 �= i�<;ii
, —�
��iti � �ii�i� $ 1 Ni� � i�c��i
liji;� c_�i��i � 7�i� �i�iii
��i, cji�ii � ( 15, c;�i��i >
� _;_; � �ii��i � 1 �4, i,�>i�
.
E;:hibit "B"
CITY OF PALM DESERT
MID YEAR 1?8�-89 BUDGET REVIEW
REVISED APPROPRIATIONS
OPERATING BUDGET
FUND/ CURRENT
DEPARTMENT APPRQFRIATIONS
GENEf;A� FUI`ICi
City Clerk: 1;=;'=�,i�i�i�
City Attorney 44� r��!��
L�gal Services ?!.:', ��OU
F'ersonne 1 /Furch 1/�!,, `=��e
Buildinu °� Safety 7=.'=�,��:=�7
Code Enforcement ?_.��, 1�1
Fubl ir_ l�Jork:s
o Str,�_�et Maint. 74�E, ���;/,
o Corp Yzrd �5, /-.7��
o Blr_1g-Oper '< h'Izint il,_,, �/,;_:
o Fark: Maint�nance !�:'?,:=:4�}
Non-I:�epa.rt_m�ntal
o UnF�mp loyment Ins, 4, 0�?��
o Ins��rance Svcs. 1:�;7, 7�?�?
GENERAL FU�ID NET rHANGE
COMMUIVITY DEVELOF'MENT
Senior Center �=�e,,:,c:;
F'ROP A - FIfr'F T(1X
Fire Ser���ices =_�!�,����0
CAF'ITAL F'ROJECTS - F'ARk;S
Maq. Fal ls Bi f:epath 1_�:_�, ��t!i�
REVISED CHANGE
APPROPRIATIONS INC/(PEC)
1 �? '" , '=+ ;_; i )
L}/-� � '-�(1O
4<<� � �ii�i�
171,��5
7 �. � �} � :_ _; 7
_;�::'_, 1�1
77� ?'?I,
,
--'-' , = ''' 7
1 7 1 , =� 1 ;_
!. =_� 1 , �? 4 4
r'_, � i�i�i�
147 , 7i�i�
_, � /, _; ij
i
QO(_)
l.'?ii � ii�ii�
4 , 7 �_� 0
4� 7i�i�
(,, c:�iii�
_; 1 , �iiii
4,-�7
j�(1
7�7f)1)
� � i��ici
1 i� � i��i�_,
'�7 1 , 7��7
� /•, L'. , tl � '=l
;=,4� � i��ii?
1 � �=� , c!� c>> i �
i';� (!l)l)
;_; , c�� i � c j
?i=, � i�ci�j