HomeMy WebLinkAboutCC RES 99-083RESOLUTION NO. 99-83
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF PALM DESERT, CALIFORNIA, AMENDING THE FISCAL YEAR 1998-99
BUDGET AS A RESULT OF YEAR-END ADJUSTMENTS.
WHEREAS, as a result of a Year -End 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 26th day of August, 1999, by the following vote, to wit:
AYES: Benson, Crites, Ferguson, Kelly, Spiegel
NOES: None
ABSENT: None
ABSTAIN: None
ROBERT A. SPIEG L, YbR
SHEILA R. GIL . AN, CICLERK
CITY OF PALM DESERT, ALIFORNIA
FUND/
DEPARTMENT
GENERA] . FUND
CITY OF PALM DESERT
YEAR-END 1998-99 BUDGET REVIEW
REVISED APPROPRIATIONS
OPERATING BUDGET
REVISED CHANGE
APPROPRIATIONS INC/(DEC)
Human Resources $ 465,954
Finance 787,450
City Clerk 613,220
City Council 180,846
Liabability Insurance 332,800
Prior Year -Refund of Revenue 510
Transfer Out 1,431,161
Brightside Newsletter 187,830
Building & Safety 1,424,151
Community Dev./Planning 766,027
Land Acquisition 112,934
Police Services 6,990,428
GENERAL FUND NET CHANGE(Decrease)
Traffic Safety Fund
Housing MitigationFund
Police COPS Grant Fund
Fire Facilities Fund
People Mover Fund
El Paseo Merchants Assoc..
Desert_ Willow Golf Course
RES: 99- 83
Exhibit "A"
$ 45,000
37,600
10,600
3,100
12,300* Final number not yet known
510 Due to Incurred but Not
51,100 Reported (IBNR) Claims.
20,400
9,500
52,600
(3,234,983)
(1,027,13_1)
(4,019,404)
137,100
125,600
78,5.00
50,509
4,452
9,126
__607,409
CITY OF PALM DESERT
YEAR-END 1998-99 BUDGET REVIEW
REVISED ESTIMATED REVENUES
FUND/ REVISED CHANGE
REVENUE ESTIMATED REVENUE INCL(DEG)
GENERAL FUND:
Sales Tax
Transient Occupancy Tax
10,800,000 500,000
6,500,000 500,000
RES: 99-83
Exhibit "B"
GENERAL FUND NET CHANGE 1,000,000