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HomeMy WebLinkAboutCC RES 93-066ttESOLUTYON NO. 93-�� A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM DESERT, CALIFORNIA, ADOPTING A PROGRAM AND FINANCIAL PLAN FOR THE FISCAL YEAR JULY 1, 1993 THROUGH JL1NE 30, 1994. wHEREAS, the City Council has received and considered the proposed Program and Financial Plan submitted by the City Manaqer on May 12, 1993; and WHEREAS, after due notice, the City Council held a public hearinq on the proposed plan. NOW, THEREFQRE, BE IT RESOLVED by the City Council of the City of Palm Desert, California, that: 1. The amounts shown on Exhibit 1, "E�timated Revenues", are hereby accepted as the Estimated Revenues ior the 1993-94 Fi�cal Year ior each fund and revenue source. 2. The amounts ahown on Exhibit 2, "Appropriationa" are hereby appropriatod, to ths department� and activities indicated. Th• City Manager, or his duly appointed representativ�, will hav� th• authority to approve intra- departm�ntal budqeted lins it�m variationa; additional appropriations or inter-dapartm�ntal budqat transfers will b� sp�cifically approv�d by iurther City Council action durinq th• 1993-94 fiacal y�ar aa the need arises. 3. Ths amounts shown on Exhibit 3, "Continuing Appropriations, Exi�tinq Capital Projects", are hereby acc�pt�d as continuinq appropriations irom th� 1992-93 Fiscal Y�ar. Th• amounts includ�d in this exhibit includ� all un�xpended amounts irom purchasa orders and contracts �ncumb�red by Jun• 30, 1993. n � Resolution No. 93-�� Paqe 2 PASSED, APPROVED AND ADOPTED at the regular meetinq of the Palm Desert City Council held on this _ �' day of June, 1993, by the followinq vote, to wit: AYES: cR���s, :'.�LLY, s.rY��a, hl�so:a, �L':so;1 NOES : ,ao�r� ABSENT : Vo��� 1 ABSTAIN: :ro::� � — s �_� � �� . r �� J�XN M. BENSON, MAYOR 'A�'TE�T : � _� `, v L� _ �� � SHEII.A, R. 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Yard PW—Equipmerrt PW—Public &dg—Opr/Mairrt. PW — Auto Fleet NPDES—Stortn Wa�er Permit Community Promo�or�s Hauieline Art Commit�ee Building 8 Sately Code Enforc:ement Economic Oev�ebpment Planning & Community Dev Environmentel Conserve�on PW — Park Mainfienance PW — Civ9c Center Park Contribu�ons Oufside A ncies GRAND TOTAL GENERAL FUND � 110,170 269, 050 32, 500 0 134,400 568,400 650, 875 408,800 53,900 282,850 582, 684 121, 750 6, 900 322, 500 0 4,185,211 175,000 26,000 422,000 159, 800 1,440,200 1, 286, 500 410,000 50,000 450, 000 15,000 175,000 27,120 221,000 242,800 6,093,000 5,000 885,500 26,300 277, 930 949,900 533,650 187, 800 627, 400 14, 500 878, 321 4�40,300 274, 500 t7,144,511 �� CITY 4F PALM4 �ESEf� :{PPROFRIATf4t�S —1 ARTMENT TITLE TRAFFiC SAFETY CAS TAX � M EASURE A , HOUSING MITtGATION FEE CC?MMUN#TY DE1/ELOPMEWT PROP AFIRE TAX NE11Y T TI�C DR�VNAt�E FACII.tTY PAF�C A[�D REC SiGNAL1ZthTl �d � FiRE FACIUiY PEDPt.F MDYER Ai AU M M � CiT1t I�V#DE Bi.�S1�V�SS PFif�i�t , 2t)Oa FI.At� fiESEf�VES � STREETS ' j ORD4tVANCE 4�6 DHAINA+GE � P ART li�! PU�C PtACE3 SIGt+lp�i.l2ATl�[rt ;,. � . , « ���� Mi,iSEEJM 2 — F�ES�JLUT[ON 93 -� � APPROPR IAnO NS FY 1993-44 70,718 451,OOti 350,000 , 356,401 j t 52,2U0 � 1,747,693 I 0 t ,800�000 4 200,004 , 0� 0 32.000 44,000 1,810,000 a � ��� 0 0 t 48,3'T3 �r o �_�—� 0� C[TY OF PALM DESERT �-PRtJPR1ATIQNS QCH6B`,�2 -RESOLUTlON 93=�� FOR FtSCAL YEAR 1993 - � 99a NT TITLE APPROPRIATIONS i FY 1993-44 CORP YARD (MA{Ni) __ , YMCA BUILDtNG MAI I COC�K STREETfl-1 � CiP , � SPEC{AL ASSESSMENT FUNDS � Debt Service — 83-1 Debt Service — 84-1 r Debt Service — 87-1 Debt Service — 92-1 TOTAL d � :�� ,�� 199,556 785, 838 409, 360 263, 463 t ,658,217 SPECIAL ASSESSMENT FUNDS 271 EI Paseo Merchants 272 Zone #4 Parkview Estates 273 Zone #5 Cook 8� Country Club 275 Zone #6 Hoviey Lane DisVict 27fi Zone �2 Canyon CoveMaystadc 277 Zone �1 Presiderrt Plaze/Parking 278 Zone �3 Yineya�ds District 279 Zone �7 Wa�ing Court Dist 280 Zone #8 Palm Gate District 281 Zone #9 The Grove Diat 282 Zone �10 Dinah Shore Medien TOTAL SPECIAL ASSESSMENT 85,300 3, 399 97,130 42,948 74, 341 107,416 8,996 6,851 6,607 16,388 12,232 461 608 CtTY OF PALM �ESER� ,�PPR4PRIATI4NS DCH�.,�T 2-RES4LUTIQN 93�� FOR FiSCAL YEAR 1993 - 1994 DEPARTMENT RE�EVELOPMENT ACENCY �UNQS Project Area #1 Project Area #2 Project Area #3 Debt Service PJ Area #1 Debt Service PJ Area #2 Debt Service PJ Area #3 Financing Authority Housing Set As+de APPROPR [ ATIO NS F'Y 1993 - 44 12,175, 775 6,634,325 25, 000 7, 330, 000 2, 573,500 250, 000 25,000 3,851,174 Total Redevelo ment A enc Funds 32,864,774 �