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Home My WebLink AboutCC RES 89-080� � RESOLUTION N0. 89-80 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM DESERT, CALIFORNIA, ADOPTING A PROGRA!! AND FINANCIAL PLAN FOR THE FISCAL 1fEAR JULY 1, 1989 THROUGH JUNE 3V, 1990. u,hEREAS, the City Council has received and considered the proposed Frogram and Finan�ial F'lan s�ibmitted oy the City Manager on June ��, 1'?��y; and WHEFEAS, after due notice, the City Co�_incil held a p�_iblic hearing on the proposed pian. NOW, THEFEFORE, BE IT FESOLVELi by the City Counrll ot the City of F�alm Ciesert, California, that: 1. The arnounts shown on E:::hibit 1, "Estimated ��L�r� ��C (,�,�,�'�� Revenues" , are hereby accepted as the Est imated �_ I�� Revenues for the i:%�9-'?U F iscal Year for each fund and CLx revenue source. �; e-�es74. � �13 lar�� -, � fU�� . There are hereby appropriated to the departments �1�—,-3 S/ and activities shown on E:xhibit �, "Appropriations", �-� the amounts indicated. The City Manager, or his duly Q'", _. �` appointed representative, will have the �uthority to �G� 1 approve intra-departmental budqeted line item -13 Fj qy variations; additional appropriations or inter- departmental budget transfers wiil be specificallY approved by further City Council action during the 1'=�=�'=�-'+0 fiscal year as the need arises. FASSEU, AF'FROVED and AUOFTEL at the regular meeting of the F'alm Desert City Council held on this 22nd day of June � 1��'=�, by the following vote, to wit: A1'tS� NOES: AE�SENT: AE�STAIN: ATTEST: BENSON, CRITES, KELLY, SNYDER, WILSON NONE NONE NONE .i SHEI�A F. G�ILLIGAN, �/ITY CLERF; CITY OF F'AI.M L�ESERT✓�ALIFORNIA Exhibit 1 E S T I M A T E D R E V E N U E S GENERAL FUND F'roperty Ta;<: Incrert�ents S�rpp lementai Froo Ta:>::-Current Yr �upplemental F'rcp Ta:<:-F'revio�is Yr Homeowners F'roperty Transfer Ta:: Sales and Use Ta?<: B!�.siness License Ta:>: Job Valua.tion Inspection Fees Transient Occ�iAancy Ta:>:: Franchises Business Lic-L�elinquent Fee ir�nsient Or_c-C�elinauent Fee E+uildina F'ermits Gra.ding Fermits kCIW Encroachment F'ermit Miscellaneous Permits B��siness Regulatory F'ermit Motor Veh In Lieu Fees C iaaret te Ta;: Off Hwv In Lieu Fees Trailer Coach Fees Sub Givision Fees Zonina Fees Flan Check: Fees Sale of Maps and Fubs Microfilm Fees Code Comp Sery Insp Fees Stranq Motian Inst Fee Special Investigation Fee hluisance Abatement Ta;< Lien �:eimburse RUA Costs Reimhurse for Court Costs M�.inicip�l Court Fines In}erest Income Rental of keal Property Feimburse-CVJPIA Other Rev No Other Class Interfund Transfers TOiA� _,�,�i , i,�ii� r�; , ii�ii� _;, i�i�i� 11,5i;�j 7i� , i�i�ii 4, /.i�ii, i�i�i; �iii�, i,i;ci ;_�;, Q�ii? _;, 7i�i�, i�i�ii ��i�,, iitiii 1 S , i�i�ii 1 , i�i�ii qc�ii _ iii�tj 15, �iilti 4 , i�ciii � i��iii �,--- ^ =;i�ii F O1� (�i)i� 7 ; , i�c;i, _;i�i� F,i� � Qi�i� �i� , iii�ii 1�,pi�i� ��t�, c;i�ci 5 � Qtii� 1 4 , iiiii� a i��iii F, , i�i�i� 1 , i�i�i� 1 ii � 5i>�i �i�i� � �ji��1 1 ilci 1 5 , t�i�ii 1 , 10�), i�i�p 1=;�Q�:��i li�, c��Q ' S �7 �J ��. y � (i1111 -------------- 1��, �77, ��i�0 -------------- -------------- 0 0 Exhibit 1 E S T I M A T E D R E V E N U E S TRAFFIC SAFETY V�hicle Cod� Fines STATE GAS TAX State Gas Ta?<: Apoort �1��E, 8ta.te �3as Ta::: Apport ?1i�7 S�ate Gas Ta::<: Hoort �1��7.5hhh Interest Income TO TAL PROP A FIRE TAX F i re T�?�: NEii CONSTRUCTION TAX New Const T;:-Chpt =�. ih Interest Income TOTAL DRAINAGE FACILITY Local Urainage Facilities Interest Income TOTAL PARK � REC FACILITY FEE Fark: Lievelopment Fees Interest Income TO TAL SIGNALIZATION FEE Signali�ation Fees Interest Income TOTAL �ii i;iii� 4i� , ii��i� li;i�, Q�ici 4 , i��ji� f., pt�p 1 ��i � �=��ii ;��;i� , tipi� ��ii� i�i;�i f,cj,cicj�i =;l-,i,, �iiicj �i�ii _ C�iii� ?�q, iic_�i� 4SQ, �ipcJ :�ij, C�i��j 15, iitlii 4�, ii�ip 3(� , p0�i 2`, OOit SS, QtjQ Exh ib it 1 E S T I M A T E D R E V E N U E S FIRE FACILITY FEE F i re Fac i 1 itv Fee-Ord �6F, ::5, cj�iii I nterest I ncome 1?, 0!�U T�TAL =;� , ci�ii� ART IN PUBLIC PLACES Art in F��blic F!aces Interest Income TOTAL oud\estrev9u 45. iiQU 4�� , ii�ici qcj� i�Qi? #'- .. ' � � ; .� Exhibit 1 R E D E V E L 0 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 45C"►,C►C�0 State Grant - Library 1,0�)O,OOu City fieimbursement - Lihrary 75p,cj�j�� TO TAI_ 1, '200 , OO�j RDA - PROJECT FUND • II Interest Incort�e Loan from City . TOTAL - RDA - DEBT SERVICE FUND � I Ta:�. Increment Annex '� - Amended CY-Supplemental Froperty Ta:; FY-Supplemental Property Ta;:: Interest Income TOTAL RDA - DEBi SERVICE FUND � II Tc�::: Increment Interest Income TOTAL RDA - DEBT SERVICE (HOl1SING) Ta::: Increment CY-Supplemental Froperty Ta?:: PY-Supplemental Property Ta:< Interest Income TOTAL RDA - PROJECT (DSUSD/C0.) Interest Income RDA - DEBT SERVICE (DSUSD/C0.) Ta:: Increment Interest Income TOiAL 200, Q�ip 4, gp��, Uc7i� S, 0��4, 0�)C� � , SdO, ��UQ '�, S4U, 040 :30, 000 5, 00�� 200,4��0 7, �35, OC�O ___________ 1, .300, 4�)0 164,000 1, 9h�, UOt7 1, 1��O,C�04 S , �) �� C� 5i�t� 50, �)i��j 1 , 155, Si�O 300,040 �00, 0�70 75,160 575, 1 E�V Exhibit 2 � A P P R 0 P R I A T I 0 N S GENERAL FUND City Council City Clerk: Leaislative Advocacy Community Fromotion Hauteline Art Committee City Attorney Legal-Spec. City Manager Finance Admin. �luditing F'ersonnel/Purchasing Admin. General Services Economic Developrt�ent Flanning Data Processing F'olice Services Puilding and Safety Uemolition Code Enforrement Animal Control Nuisance Abatement P.W. - Admin. F'.W. - Street Maint. P.W. - Street Resurfacing F'.W. - Curb °y Gutter P.W. - Cross G�ltters F.W. - Tie in Faving C.W. - Traffic Safety F'.W. - Corporate Yard R.W. - Equipment Maintenance F'.W. - Puilding 0 9y M F.W. - Auto Fleet F.W. - F'ark: Mainten�nce Contribution to RSVP Contributions to Other Agencies Unemployment InSurance Insursances Refunds - Prior Year TOTAL PROP A FIRE TAX Fire Services ART IN PUBLIC PLACES Art in Fublic Places �.y.-<_. � 5 , y 0 0 = r=-.=�45, 4S�) -_=- .35, S00 ' S17, i)�jci -- 12, 6�p :. ' 17, q�i� _ ._�. 47.6c�u ._ - �12, i�C�u -��.�: 287, 14�i "��--;;� 3 7, 4 7 5 �-- 5�, qiiii 'r.,i..�..": - _ - 16�, �:,0 � 42�, 5U�1 �' 160,85�� '"g2:�, :;�jii - u:=t-. = 9$,?5Q `��;4Ss3,975 - '=`$17, F.,i�cj .::,� _, 4 :'1:=._ , � � i � -�':`: 4 5 3,�3 5 0 - 65, �i�i0 .__ -_. _ 14 � 5 c i C� -� 989, 7�3 � -''� 871 , 7ii0 375, �)40 25, OQ�i 100, �)ci�j 10, �ii�0 _ 352, 4��F ... - 3C�, F.pO _ "-=� ! 51 , 9 �) 4 - 16U, ��38 . --=_�` 74, 47S -' b�9,4F�7 - ' . 5, 4U4 -257, 74�� -C=-�� 7 , OU 0 "�_�'�'� I84 00 � .�..�-.,., � . . 4.7t :�:' .. � �-��r= rJ �) b2,h28 _______ .939,'?00 i�1e=====__ 213,450 � �;. . Exhi6it 2 R E D E V E L 0 P M E N T A G E N C Y A P P R 0 P R I A T I 0 N S RDA ADMINISTRATION (AREA •1) �egal Services Administration Fublic Library Bella Vista Settlement TOTAL RDA ADMINISTRATION (AREA �k2) l.egal Services N. Fortola Storm Drain TOTAL DEBT REDEMPTION (AREA il) Principal + Interest , Frof. Servi�es as Fiscal Agent City Loan - Principal Interest TO TAL DEBT REDEMPTION (AREA i2) Debt Service 54-1 Interest TO TAL HOl1SING SET ASIDE FUND Administration Homeless Shelter Self-Help Housing TOTAL a DEBT SERVICE (HOUSING) F'rincipal Interest TOTAL 7 � , c� �) �� 5/,4, •�ii�� - �iiii , p��i� ;,--- $OQ,QQcj '7 '; y '-� (� ( J 4, • - , - �cj, �jiii� 4 , � i) Q , �j Q �j 4, 85p, �ic)i� 1 , ��, Qi�� :?, 243, 11�) ::i� � pt�i� 2, ?04, Qi�ij �, 72?, l li� ;�1 � ��qp ?t�,c�, 50p 3h1,79�7 7�, �j�lci 1 �� , �) u �) �4,UU4 135, 0��4 �i�i�, OOi� �L%4� iu� 474,1u0 Exhibit 2 R E D E V E L 0 P M E N T A G E N C Y A P P R 0 P R I A T I 0 N S CAPITAL PROJECT LiSUSLi Sports Faci i it ies DEBT SERVICE (DSUSDlCOUNTY) F'rincipal Interest TOTAL TOTAL FiDA - ALL FUNDS b��d\approp'?�� , �i�Q, tli��i 1 4 5 , �ii�i� 4_;p i��u , 575, 1/-,ci ?�i, 5��?, �i6C�