HomeMy WebLinkAboutCC RES 90-025 RESOLUTION NO. 90-25
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALH
DESERT, CALIFORNIA, AHENDING THE FISCAL YEAR 1989-90
BUDGET AS A RESULT OF NID-YEAR ADJUSTHENTS.
WHEREAS , as a result of a mid-year review of the budget,
it is desirable to revise the 1989-90 Budget;
NOW, THEREFORE , BE IT RESOLVED by the City Council of
the City of Palm Desert, California, that the 1989-90 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
1989-90;
2 . The amounts shown in the column entitled "Revised
Appropriations" in the table entitled "City of Palm
Desert, Mid-Year 1989-90 Budget Review, Revised
Appropriations Operating Budget" , attached hereto
as Exhibit "B" , are hereby appropriated to the
departments, activities and projects identified
therein as the Operating Budget for 1989-90.
PASSED, APPROVED and ADOPTED at a regular meeting of the
Palm Desert City Council held on this 22nd day of February, 1990,
by the following vote to wit:
AYES : BENSON, KELLY, SNYDER, WILSON, CRITES
NOES : NONE
ABSENT : NONE
ABSTAIN: NONE �
ATTEST:
-. • ;' BUF RD ITES, MAYOR
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�SHEILA R. GILLTGAN, CIxY CLERK
CITY OF PALM DESERT, .CALIFORNIA
midyr90
Exhibit "A"
CITY OF PALH DESERT
HID-YEAR BUDGET REVIEW
REVISED REVENUE ESTIHATES
ORIGINAL REVISED
GENERAL FUND ESTIHATE ESTIHATE CHANGE
Taxes
Prop. Transfer Taxes $ 70,000 $ 250,000 $ 180,000
Sales and Use Tax 4 , 500,000 5 ,000,000 500,000
Licenses & Permits
Business Regul . Permits 2 , 300 12 , 300 10,000
Charges for Services
Sub-Division Fees 50,000 100,000 50,000
Bldg. Insp. /Desert Falls -0- 10,000 10,000
--------- --------- -----------
GENERAL FUND NET CHANGE $ 750,000
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TRAFFIC SAFETY -0- 300,000 $ 300,000
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COMMUNITY DEV BLOCK GRANT -0- 200,000 $ 200,000
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NEW CONSTRUCTION TAX 300,000 200,000 $ ( 100,000 )
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PARK & REC . FACILITY FEES 30,000 300,000 $ 270,000
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DRAINAGE FACILITY FEES 200,000 300,000 $ 100,000
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SIGNALIZATION FEES 30,000 150,000 $ 120,000
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ART IN PUBLIC PLACES 45 ,000 80,000 $ 35 ,000
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CAPITAL PROJ-PARKS -0- 86 , 444 $ 86 , 444
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midrev90
Exhibit "B"
CITY OF PALH DESERT
HID YEAR 1989-90 BUDGET REVIEFi
REVISED APPROPRIATIONS
OPERATING BUDGET
FUND/ CURRENT REVISED CHANGE
DEPARTMENT APPROPRIATIONS APPROPRIATIONS INC/ (DEC)
GENERAL FUND
Community Promotion 517 ,000 582 , 650 65, 650
Hauteline 12 , 650 17 ,050 4 , 400
City Attorney-Retainer 47 , 600 84 ,000 36 , 400
Legal Services 352 ,000 402 ,000 50,000
Finance Admin 337 , 475 337 , 975 500
Personnel/Purch 176 , 760 186 , 960 10, 200
General Services 466 , 398 482 , 398 16 ,000
Planning & Comm Dev 538, 489 568, 489 30,000
Building & Safety 817 , 600 827 , 600 10,000
Animal Control 65 ,00@ 77 ,0@@ 12 ,000
Public Works
o Street Maint. 893, 814 913, 564 19 , 750
o Corp Yard 46 ,000 54 , 400 8, 400
o Bldg-Oper & Maint 162 , 243 162 , 743 500
o Park Maintenance 649 , 536 652 , 536 3,000
Non-Departmental
o RSVP - Contribution 5, 400 5, 450 50
o Insurance Svcs. 184 ,000 209,000 25,000
o Prior Year-Revenue 50 4 ,060 4 ,010
--------- ---------- ---------
GENERAL FUND NET CHANGE 295 � 860
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COMMUNITY DEVELOPMENT
Senior Center 31 ,074 107 , 354 76 , 280
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DRAINAGE FACILITY FUND
Prior Yr Revenue Reimb. 0 33, 152 33, 152
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midapp90