HomeMy WebLinkAboutCC RES 00-107RESOLUTION NO. 00-107
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF PALM DESERT, CALIFORNIA, AMENDING THE FISCAL YEAR 1999-00
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 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 24th day of August, 2000, by the following vote, to wit:
AYES: BENSON, KELLY, SPIEGEL, CRITES
NOES: NONE
ABSENT: FERGUSON
ABSTAIN: NONE
BUF)'• CRITES, MAYOR
SHEILA R. GILLIGA , ITY CLERK
CITY OF PALM DE RT, CALIFORNIA
FUND/
DEPARTMENT
GENERAL FUND
Legal Litigation
PW. Equipment
P.W. - Civic Center Park
Insurance
GENERAL FUND NET
Mitigation Fee Fund
Desert Willow
CITY OF PALM DESERT
YEAR-END 1999-00 BUDGET REVIEW
REVISED APPROPRIATIONS
OPERATING BUDGET
REVISED CHANGE
APPROPRIATIONS INC/(DECI
$ 320,300
203,498
490,130
435,500
CHANGE
Palm Desert Rec. Fac. Corp
208,000
6,756.000
1,079,655
10,000
5,000
10,000
100.000
$125,000
155.000
353,000
329.000
RES: 00-107
Exhibit "A"
CITY OF PALM DESERT
YEAR-END 1999-00 BUDGET REVIEW
REVISED ESTIMATED REVENUES
FUND/ REVISED CHANGE
REVENUE ESTIMATED REVENUE INC/(DEC)
GENERAL FUND:
Transient Occupancy Tax
GENERAL FUND NET CHANGE
7,100,000 400,000
400,000
RES: 00-107
Exhibit "B"