HomeMy WebLinkAboutCC RES 97-028r
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RESOLUTION NO. 97-28
A RESOLUTION OF THE CITY COUtiCIL OF THE CITY
OF PAI..M DF.SERT, CALIFORNIA, AMENDING THE FISCAL YEAR 1996-1997
BUDGET AS A RESULT OF MID-YEAR ADJUSTMENTS.
WHEREAS, as a result of Mid-year review of the budget, it is desirable to revise the
1996-1997 Budget;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Palm
Dcsert, California, that thc 1996-1997 Budget is hereby revised as follows:
1. The amount shown in thc column entitled "Revised Appropriations" in the table
entitled "City of Palm Desert, Ycar End 1996-1997 Budget Review, Revised
Appropriations Operating Budget", attached hereto as Exhibit "A", are hereby
appropriated to the deparhnents, activities and projects identificd thcrein as thc Operating
Budget for 1996-1997.
2. The amounts shown in the column entitled "Revised Estimated revenues" in the
table entitled "City of Palm Desert, Year End 1996-1997 Budget Review, Revised
Estimated Revenues' attached hereto as Exhibit "B", are hereby added as additional
estimated revenue to the General Fund revenues.
PASSED, APPROVED AND ADOYTED at the regular meeting of the Palm Desert City
Council held on this l Oth day of April, 1997, by the following vote, to wit:
AYES: BENSON, CRITES, SNYDER, SPIEGEL, KELLY
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
ATTEST:
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SHEILA R. GIT,LIGAN, CIT,i" CLERK
CITY OF PALM DESERT; CALIFORNIA
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Resolution 97-28
Exhibir "A "
Fund/Department
City of Palm Desert
Mid Year 1996-1997 Budget Review
Revised Appropriations
Operating Budget
Original Revised
Appropriations Appropriations
Change Inc.
(Dec)
Ceneral Fund
Citv Council
Legal Services
Administrative
Finance
Human Resources
General Services
Police
Community
Promotions
Community
Development
Environmental
Conservation
PublicWorks -
Public Building
Land Purchase
123,690.00
500,000.00
384,89U.OU
623,050.00
406,300.00
362,200.00
6,267,800.00
1,397,700.00
638,900.00
198,600.00
266,700.00
0.00
130,690.00
650,000.00
387,G90A0
603,050.00
430,500.00
49I,600.00
5,942,800.00
1,412,700.00
643,600.00
201,600.00
280,400.00
48,000.00
7,000.00
150,000.00
2,8UU.UU
20,000.00
24,200.00
125,900.00
(325,000.00)
20,OOU.00
4,700.00
3,UUU.00
13,700.00
48,000.00
Total Expenditure Changes $ 81,300.00
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Resolution 97-28
Exhibit "B "
Fund/Revenue
City of Palm Desert
Mid Year 1996-1997 Budget Review
Revised Estimated Revenues
Original Revised
Fstimated Revenue Estimated Revenue
Change Inc.
(Dec)
General Fund
Sales Tax
Transient
Occupancy Tax
Land Purchase
from Grant
8,150,000.00
4,700,000.00
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General Fund Balance Increase
8,250,000.00
4, 800,000.00
48,000.00
100,000.00
l 0U,U00.0U
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$166, 700. 00