HomeMy WebLinkAboutCC RES 91-025 RESOLIITION NO. 91-25
A RE30LUTION OF THE CITY COIINCIL OF THE CITY OF PALM
DESERT, CALIFORNIA, AMENDING THE FISCAL YEAR 1990-91
BIIDGET A3 A RE3ULT OF MZD-YEAR ADJII3TMENTB.
WHEREAS, as a result of a mid-year review of the budget,
it is desirable to revise the 1990-91 Budget;
NOW, THEREFORE, BE IT RESOLVED by the City Council of
the City of Palm Desert, California, that the 1990-91 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
1990-91;
2 . The amounts shown in the column entitled "Revised
Appropriations" in the table entitled "City of Palm
Desert, Mid-Year 1990-91 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 1990-91.
PASSED, APPROVED and ADOPTED at a regular meeting of the
Palm Desert City Council held on this 28th day of February, 1991,
by the following vote to wit:
AYES: BENSON, CRITES, KELLY, WILSON, SNYDER
NOES: NONE
ABSENT: NONE
ABSTAZN: NONE
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ATTEST: -�'� �
WALTER H. SNYD R, YOR
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' SHEILA R. G LIGAN, TY CLERK
CITY OF PA DESERT, CALIFORNIA
Ri.�,C'L.�.11'J�! �iG. �-_,
Exhibit "A"
CITY OF PALN DESERT
MID-Y$AR BUDGS? REVIEI�
REVISED RSVE�IUg ESTINAT$D
FISCAL YEl1R 1990-1991
ORIGINAL REVISED
GEHERAL FUND ESTZMATS ESTIMIITS CHANGE
Taxes
Prop. Transfer Taxes $ 125 ,000 S 165,000 S 40,000
Business License Tax 520,000 550,000 30,000
Timeshare Mitigation -0- 300,000 300,000
Sales and Use Tax 5 , 500,000 5 , 700,0@0 200,000
Licenses & Permits
Building P�rmits 500,000 400,000 ( 100,000 )
Grading Permits 15,000 30,000 15,000
Intergovernmental
Motor Vehicle In-Lieu 650,000 700,000 50,000
Charges for Servicea
Plan Check Fees 250,000 200,000 ( 50,000 )
Sub-Division Fees 100,000 165 ,000 65 ,000
Sale of Land-Self Help -0- 297 ,000 297 ,000
--------- --------- -----------
GENERAL FUND NET CHANGE S 847 ,000
........��
NEW CONSTRUCTION TA% 300,000 200,000 $ ( 100,000)
-----------
PARK & REC. FACILITY FEES 30,000 200,000 S 170,000
...........
DRAINAGE FPICILITY FEE 300,000 425,000 $ 125 ,000
.....�.����
SIGNALIZATION 50,000 80,000 S 30,000
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Exhibit "B"
CI?Y OF PALM DESERT
HID YEAR 1990-91 BUDGET RgVISiI
REVISED APPROPRIATIONS
OPERA?IIiG BUDGET
PUKD/ CURREN? REVISED CHANGE
DEPARTHEIiT .PPROPRIATIONS APPROPRIATIOI�IS IIiC/ (DEC 1
GENERAL FUND
:.�ty Clerk 254 , 670 256 , 670 2 ,000
Legal Services 350,000 440,000 90,000
Finance Admin 369 , 906 370, 606 700
Personnel/Purch 203, 774 210, 274 6 , 500
General Services 554 , 370 557 ,870 3, 500
Planning & Comm Dev 692 , 503 697 , 503 5 ,000
Public Works
o Street Maint. 963,815 1 ,020, 815 57 ,000
o Equipment Maint. 130, 848 135, 848 5,000
o Bldg-Oper & Maint 185, 719 207 , 219 21 , 500
o Auto Fleet 92 , 310 93, 310 1 ,000
o Park Maintenance 808, 464 826 , 464 18,000
--------- ---------- -------
GENERAL FUND NET CHANGE .0, 200
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