HomeMy WebLinkAboutCC RES 01-098RESOLUTION NO. 01-98
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF PALM DESERT, CALIFORNIA, AMENDING THE FISCAL YEAR 2000-2001
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 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, Year -End 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, Year -End 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 23th day of August, 2001, by the following vote, to wit:
AYES: BENSON, CRITES, KELLY, SPIEGEL, FERGUSON
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
ATTEST:
SHEILA GILLIGAN, CITY CLERK
SceA
CITY OF PALM DESERT, CALIFORNIA
FUND/
DEPARTMENT
CITY OF PALM DESERT
YEAR-END 2000-01 BUDGET REVIEW
REVISED APPROPRIATIONS
OPERATING BUDGET
REVISED CHANGE
APPROPRIATIONS INC/(DEC)
GENERAL FUND
Elections
Legal Special Services
Insurance
Comm. Svs.-Admin.
Unemployment Ins.
Interfund Transfers
Animal Regulation
Nuisance Abatement
Street Resurfacing
P.W. Striping
P.W. Corp Yard
Art Committee
Property Acquisition
Police Services
Street Traffic Signals
Public Works -Administration
Street Maintenance
Cub & Gutter
Cross Gutter
NPDES Storm Water
Building & Safety
Code
Business Support
Planning & Comm. Dev.
Environmental Consv.
Park Maintenance
Civic Center Park
Landscaping Services
Contribution to Outside Agency
GENERAL FUND EXPENSE-
51,314 14
400,469 100,169
558,800 100,000
503,076 4,340
11,075 6,575
2,773,531 1,020,564
114,275 16,275
9,587 87
2,354,778 720
123,694 23,694
41,620 1,320
108,274 77,774
176,922 73.922
8,803,274 (300,000)
859,673 (110,000)
1,873,060 (250,000)
1,509,308 (200,000)
110,000 (90,000)
100,000 (80,000)
27,500 (65,000)
1,225,566 (250,000)
451,104 (50,000)
218,863 (40,000)
986,874 (150,000)
239,611 (120,000)
1,377,932 (50,000)
578,351 (50,000)
266,016 (100,000)
732,680 (40,000)
NET CHANGE $ (617,212)
RES: 01-98
Exhibit "A"
RES: 01-98
Exhibit "A"
CITY OF PALM DESERT
YEAR-END 2000-01 BUDGET REVIEW
REVISED APPROPRIATIONS
OPERATING BUDGET
FUND/ REVISED CHANGE
DEPARTMENT APPROPRIATIONS INC/(DEC)
Other Funds:
Public Safety -Police Grants 231,735 150,153
Landscape & Lighting District 23,480
Desert Willow Golf Course 6,749,560 169,109
Housing Mitigation Fee 210,000 179,000
RES: 01-98
Exhibit "B"
CITY OF PALM DESERT
YEAR-END 2000-01 BUDGET REVIEW
REVISED ESTIMATED REVENUES
FUND/ REVISED CHANGE
REVENUE ESTIMATED REVENUE INC/(DEC)
GENERAL FUND:
Property Transfer Tax 578,000 278,000
Transient Occupancy Tax 7,300,000 300,000
Franchises 1,880,000 280,000
Building Permits 1,069,000 239,000
Motor Vehicle In Lieu 2,070,000 390,000
Interest Income 1,517,000 417,000
Interest on Advance 1,078,000 478,000
Interfund Transfers 1,934,000 102,000
GENERAL FUND REVENUE -NET CHANGE 2,484,000
OTHER FUNDS- Revenue:
Housing Mitigation Fee 204,000 174,000
Public Safety -Police Grants 307,000 226,000
New Construction Tax 958,000 608,000
Park & Rec. Facilities Fund 439,000 364,000
Traffic Signals Fund 284,000 219,000
AIPP Maintenance Fund 31,600 31,600
Golf Course Maintenance Fund 949,000 129,000
Year 2010 Capital Improv. Fund 9,808,000 5,177,000
Park & Rec. Capital Imp. Fund 2,044,000 1,233,000
Art In Public Places 437,000 143,000
Building Maintenance Reserve Fund 736,000 176,000
Parkview Office Complex 942,000 156,000
Liability Self Insurance Reserve 211,000 211,000