HomeMy WebLinkAboutCC RES 99-016RESOLUTION NO. 99-16
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF PALM DESERT, CALIFORNIA, AMENDING THE FISCAL YEAR 1998-99
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 1998-99 Budget;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Palm
Desert, California, that the 1998-99 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 1998-99 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 1998-99.
2. The amounts shown in the column entitled "Revised Estimated Revenue" in
the table entitled "City of Palm Desert, Mid -Year 1998-99 Budget Review, Revised
Estimated Revenues", attached hereto as Exhibit "B", are hereby accepted as the
Estimated Revenues for the 1998-99 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 llth day of February, 1999, by the following vote, to wit:
AYES: Benson, Crites, Ferguson, Kelly, Spiegel
NOES: None
ABSENT: None
ABSTAIN: None
SHEILA R. GIL'LIGAN, CJT CLERK
CITY OF PALM DESER , ALIFORNIA
ROBERT A. SPI EL, . AYOR
RES: 99-16
Res. No. 99-16
FUND/
Exhibit
CITY OF PALM DESERT
MID -YEAR 1998-99 BUDGET REVIEW
REVISED APPROPRIATIONS
OPERATING BUDGET
ItAll
ORIGINAL REVISED CHANGE
DEPARTMENT APPROPRIATIONS APPROPRIATIONS INC/(DEC)
GEN E. Ai. FUND
Administrative Svc $ 387,150 $ 423,950 $ 36,800
Env. Conservation 366,620 373,023 6,403
Human Resources 345,900 377,664 31,764
Risk Management 225,200 230,293 5,093
City Clerk 584,620 589,620 5,000
Community Promotions 1,359,500 1,500,809 141,309
General Services 365,900 381,900 16,000
Police Services 7,517,738 7,906,738 389,000
Building & Safety 1,353,400 1,391,400 38,000
Business Support 369,000 375,000 6,000
P.W. -Civic Center Park 404,000 429,000 25,000
PW: Parks 1,378,930 1,364,930 (14,000)
Comm. Dev.-Planning 687,450 689,450 2,000
Outside Agencies 493,735 556,235 62,500
Land Purchase -0- 3,347,917 3,347,917
Transfers Out 503,000 735,000 232,000
GENERAL FUND NET CHANGE(Without Land Purchase)
Land Purchase
Total Prior Appropriations (July to January) .. $1,044,208
See Attachment for listing of Prior Approvals for information only.
982,869
3,347,917
RES: 99-16
Exhibit "B"
CITY OF PALM DESERT
MID -YEAR 1998-99 BUDGET REVIEW
REVISED ESTIMATED REVENUES
FUND/ ORIGINAL REVISED CHANGE
REVENUE ESTIMATEILREVENUE ESTIMATED REVENUE INC/(DEC)
GENERAL FUND:
Sales Tax 9,600,000 10,300,000 700,000
Transient Occupancy Tax 5,500,000 6,000,000 500,000
Building Permits 590,000 1,100,000 510,000
Plan Check Fees 390,000 600,000 210,000
Subdivision Fees 85,000 130,000 45,000
Cops Funding Grant AB3229 -0- 79,000 79,000
GENERAL FUND NET CHANGE 2,044,000