HomeMy WebLinkAboutCC RES 98-012RESOLUTION NO.98-12
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF PALM DESERT, CALIFORNIA, AMENDING THE FISCAL YEAR 1997-98
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 1997-98 Budget;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Palm
Desert, California, that the 1997-98 Budget is hereby revised as follows:
1. The amounts shown in the column entitled "Revised Appropriations" in the
table entitled "City of Palm Desert, Mid -Year 1997-98 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 1997-98.
2. The amounts shown in the column entitled "Revised Estimated Revenue" in
the table entitled "City of Palm Desert, Mid -Year 1997-98 Budget Review, Revised
Estimated Revenues", attached hereto as Exhibit "B", are hereby accepted as the
Estimated Revenues for the 1997-98 Fiscal Year for each fund and revenue source.
PASSED, APPROVED AND ADOPTED at the regular meeting of the Palm Desert
City Council held on this 12th day of February, 1998, by the following vote, to wit:
AYES: BUFORD CRITES, JAMES FERGUSON,
RICHARD KELLY, JEAN BENSON
NOES: NONE
ABSENT: BOB SPIEGEL
ABSTAIN: NONE
BENSON, MAYOR
,—/
SHEILA ILLIGAN, CkT CLERK
CITY OF PALM DESER , ALIFORNIA
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RES: 98-12
Exhibit "A"
CITY OF PALM DESERT
MID -YEAR 1997-98 BUDGET REVIEW
REVISED APPROPRIATIONS
OPERATING BUDGET
FUND/ ORIGINAL REVISED CHANGE
DEPARTMENT APPROPRIATIONS APPROPRIATIONS INC/(DEC)
GENERAL FUND
City Clerk $ 519,800 $ 519,800(1) $ -0-
City Manager 265,700 265,700(1) -0-
Administrative Svc 322,483 322,483 18,000
Human Resources 336,600 336,600 12,100
Police Services 6,586,700 6,676,700 90,000
Public Works 1,457,400 1,464,300 6,900
Street Maint. 1,549,075 1,549,075(1) -0-
Hauteline 102,700 116,700 14,000
Business Support 314,300 329,300 15,000
Env. Conservation 267,000 269,500 2,500
General Services 365,300 478,900 113,600
GENERAL FUND NET CHANGE 272,100
OFFICE COMPLEX
Office Complex
LIBRARY FUND
Library
344,747 344,747(1)
290,000 290,000(1)
(1)No increase in department budget, transfer of budget from one account to another.
(2)Transfer from PERS Retirement to new account called Retiree Health
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RES: 98-12
Exhibit "B"
CITY OF PALM DESERT
MID -YEAR 1997-98 BUDGET REVIEW
REVISED ESTIMATED REVENUES
FUND/ ORIGINAL REVISED CHANGE
REVENUE ESTIMATED REVENUE ESTIMATED REVENUE INC/(DEC)
GENERAL FUND:
Unsecured Taxes 64,800 87,000 22,200
Property Transfer Tax 200,000 250,000 50,000
Sales Tax 8,800,000 9,200,000 400,000
Transient Occupancy Tax 5,000,000 5,300,000 300,000
Building Permits 500,000 800,000 300,000
Grading Permits 30,000 150,000 120,000
State Mandated Costs 5,000 34,000 29,000
Plan Check Fees 320,000 500,000 180,000
Subdivision Fees 65,000 165,000 100,000
Cops Funding Grant AB3229 -0- 77,000 77,000
GENERAL FUND NET CHANGE 1,578,000
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