HomeMy WebLinkAboutCC RES 00-085RESOLUTION NO. 00- 85
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 13th day of July, 2000, by the following vote, to wit:
AYES: BENSON, FERGUSON, KELLY, SPIEGEL, CRITES
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
BUF CRITES, MAYOR
ATTEST:
RA HELLE KLASSE , ACTING CITY CLERK
CITY OF PALM DESERT, CALIFORNIA
RES: 00-85
Exhibit "A"
CITY OF PALM DESERT
YEAR-END 1999-00 BUDGET REVIEW
REVISED APPROPRIATIONS
OPERATING BUDGET
FUND/ REVISED CHANGE
DEPARTMENT APPROPRIATIONS INC/(DEC)
GENERAL FUND
Legal Litigation $ 310,300 160,000
Legislative Advocacy 39,800 7,000
City Manager 436,760 74,000
PW. - Equipment 198,498 15,000
GENERAL FUND NET CHANGE $256,000
Police COPS Grant Fund 137,000
RES: 00-85
Exhibit "B"
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 6,700,000 400,000
Property Transfer Tax 600,000 300,000
Building Permits 1,080,000 350,000
Subdivision Fees 300,000 200,000
Plan Check Fees 530,000 180,000
GENERAL FUND NET CHANGE 1,430,000
— Police COPS Grant Fund
State Grant
Federal Grant
80,000
48,000
Total Police COPS Grant: 128,000