HomeMy WebLinkAboutCC RES 00-010RESOLUTION NO. 00-10
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF PALM DESERT, CALIFORNIA, AMENDING THE FISCAL YEAR 1999-00
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 1999-00 Budget;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Palm
Desert, California, that the 1999-00 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 1999-00 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 1999-00.
2. The amounts shown in the column entitled "Revised Estimated Revenue" in
the table entitled "City of Palm Desert, Mid -Year 1999-00 Budget Review, Revised
Estimated Revenues", attached hereto as Exhibit "B", are hereby accepted as the
Estimated Revenues for the 1999-00 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 10th day of February, 2000, by the following vote, to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
Benson, Ferguson, Kelly, Spiegel, Crites
None
None
None
I(UD CRITES, MAYOR
ATTEST:
1achelle D. Klassen, Acting City Clerk
CITY OF PALM DESERT, CALIFORNIA
RES: 00-10
Exhibit "A"
CITY OF PALM DESERT
MID -YEAR 1999-00 BUDGET REVIEW
REVISED APPROPRIATIONS
OPERATING BUDGET
FUND/ ORIGINAL REVISED CHANGE
DEPARTMENT APPROPRIATIONS APPROPRIATIONS, INC/(DELI
GENERAL FUND
City Manager $ 286,860 $ 340,760 $ 53,900
Elections -0- 700 700
Visitor Center 239,920 249,520 9,600
Risk Management 284,460 306,460 22,000
Bright Side Newsletter 147,600 149,700 2,100
City Council 168,450 180,850 12,400
Community Promotions 1,626,610 1,676,610 50,000
Finance 868,910 870,910 2,000
Code Enforcement 495,440 497,240 1,800
Building & Safety 1,104,270 1,105,870 1,600
Public Works 1,716,590 1,738,840 23,250
P.W. -Street Maintenance 1,516,545 1,517,495 950
PW: Parks 1,195,242 1,259,442 64,200
Data Processing 469,635 480,135 10,500
GENERAL FUND NET 254,500
LIBRARY FUND 85,000 110,000 25,000
RES: 00-10
Exhibit "B"
CITY OF PALM DESERT
MID -YEAR 1999-00 BUDGET REVIEW
REVISED ESTIMATED REVENUES
FUND/ ORIGINAL REVISED CHANGE
REVENUE ESTIMATED REVENUE ESTIMATED REVENUE INC/(DEC)
GENERAL FUND:
Sales Tax 10,800,000 11,800,000 1,000,000
Grading Permits 25,000 75,000 50,000
Plan Check Fees 350,000 250,000 (100,000)
Subdivision Fees 100,000 210,000 110,000
GENERAL FUND NET CHANGE 1,060,000