HomeMy WebLinkAboutCC RES 01-026RESOLUTION NO. 01-26
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF PALM DESERT, CALIFORNIA, AMENDING THE FISCAL YEAR 2000-01
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 2000-01 Budget;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Palm Desert, California, that the 2000-01 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 2000-01 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 2000-01.
2. The amounts shown in the column entitled `Revised Estimated
Revenue" in the table entitled "City of Palm Desert, Mid -Year 2000-01
Budget Review, Revised Estimated Revenues", attached hereto as Exhibit
"B", are hereby accepted as the Estimated Revenues for the 2000-01 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 8th day of February, 2001, by the following
vote, to wit:
AYES: BENSON, KELLY, SPIEGEL, FERGUSON
NOES: NONE
ABSENT: CRITES
ABSTAIN: NONE
N , MAYOR
zt1
SHEILA R.
LLICAN/, CITY CLERK
CITY OF PALM QE,$ERT, CALIFORNIA
FUND/
DEPARTMENT
GENERAL FUND
RES: 01- 26
Exhibit "A"
CITY OF PALM DESERT
MID -YEAR 2000-01 BUDGET REVIEW
REVISED APPROPRIATIONS
OPERATING BUDGET
ORIGINAL REVISED CHANGE
APPROPRIATIONS APPROPRIATIONS INC/(DEC)
City Council $
City Clerk
Elections
Community Promotions
Bright Side Newsletter
Legal Litigation
City Manager
Administrative Services
Finance
Human Resources
General Services
Data Processing
Prior Year Revenue Refund
Insurance
Unemployment Insurance
Risk Management
Public Works
P.W. -Street Maintenance
P.W. -Building Maintenance
Visitor Center
Building & Safety
Code Enforcement
Nuisance Abatement
Business Support
Planning & Comm. Dev.
Environmental Conservation
P.W. - Parks
P.W. - Landscaping
GENERAL FUND NET
180,885
763,473
50,000
1,725,930
153,240
150,000
388,053
335,940
905,153
415,383
411,250
499,200
-0-
371,500
1,500
303,444
1,833,834
1,624,492
329,724
296,858
1,367,148
490,315
6,000
412,414
792,141
440,708
1,258,388
335,409
$ 188,443
709,955
51,300
1,790,930
154,440
300,000
446,638
358,022
948,480
527,305
440,450
504,100
2,400
458,800
4,500
284,660
1,926,080
1,647,172
335,058
302,640
1,447,826
501,103
9,500
253,535
802,074
333,711
1,388,622
366,015
$ 7,558
(53,518)
1,300
65,000
1,200
150,000
58,585
22,082
43,327
111,922
29,200
4,900
2,400
87,300
3,000
(18,784)
92,246
22,680
5,334
5,782
80,678
10,788
3,500
(158,879)
9,933
(106,997)
130,234
30,606
641.377
AIPP FUND 1.484
FUND/
RES:01-26
Exhibit "B"
CITY OF PALM DESERT
MID -YEAR 2000-01 BUDGET REVIEW
REVISED ESTIMATED REVENUES
ORIGINAL REVISED CHANGE
REVENUE ESTIMATED REVENUE ESTIMATED REVENUE INC/(DEC)
GENERAL FUND:
Sales Tax
ROW Encroachment
Building Permits
Plan Check Fees
Transient Occupancy
Motor Vehicle In Lieu
Non-Govt. Reimb.
Reimb. from State
State Subvention
12,300,000
4,500
730,000
375,000
6,700,000
1,580,000
-0-
-0-
60,000
GENERAL FUND NET CHANGE
12,800,000
19,500
830,000
575,000
7,000,000
1,680,000
95,000
265,000
144,000
500,000
15,000
100,000
200,000
300,000
100,000
95,000
265,000
84,000
1,659,000