HomeMy WebLinkAboutCC RES 96-1512
RESOLUTION NO.96- 15
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF PALM DESERT, CALIFORNIA, AMENDING THE FISCAL YEAR 1995-96
BUDGET AS A RESULT OF MID -YEAR ADJUSTMENTS.
WHEREAS, as a result of a Mid -year review of the budget, it is desirable to revise
the 1995-96 Budget;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Palm
Desert, California, that the 1995-96 Budget is hereby revised as follows:
1. The amounts shown in the column entitled "Revised Appropriations" in the
table entitled "City of Palm Desert, Year End 1995-96 Budget Review, Revised
Appropriations Operating Budget", attached hereto as Exhibit "A", are hereby
appropriated to the departments, activities and projects identified therein as the
Operating Budget for 1995-96.
PASSED, APPROVED AND ADOPIED at the regular meeting of the Palm Desert
City Council held on this 22 day of February, 1996, by the following vote, to wit:
AYES: BENSON, CRITES, SPIEGEL, SNYDER
NOES: NONE
ABSENT: KELLY
ABSTAIN: NONE
TTEST:
SHEILA R. GILLIG ITY CLERK
CITY OF PALM DES T, CALIFORNIA
Resolution No. 17
Exhibit "A"
CITY OF PALM DESERT
MID -YEAR 1995-96 BUDGET REVIEW
REVISED APPROPRIATIONS
OPERATING BUDGET
FUND/ ORIGINAL REVISED . CHANGE
DEPARTMENT APPROPRIATIONS APPROPRIATIONS INC/(DEC)
GENERAL FUND
City Clerk 436,750 446,950 10,200
Legal Services 450,000 650,000 200,000
City Manager 636,100 640,600 4,500
Finance 600,600 607,600 7,000
Data Processing 213,900 216,400 2,500
Insurance 302,500 397,500 95,000
Street Maint. 1,500,250 1,530,250 30,000
Community Prom. 1,443,500 1,453,500 10,000
Hauteline 30,300 34,300 4,000
Community Dev. 658,350 659,850 1,500
Contributions 268,340 277,340 9,000
General Services 265.255 239.255 74.000
GENERAL FUND NET CHANGE 447.700