HomeMy WebLinkAboutCC RES 02-007RESOLUTION NO. 02- 7
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF PALM DESERT, CALIFORNIA, AMENDING THE FISCAL YEAR 2001-02
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 2001-02 Budget;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Palm
Desert, California, that the 2001-02 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 2001-02 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 2001-02.
2. The amounts shown in the column entitled "Revised Estimated Revenue" in
the table entitled "City of Palm Desert, Mid -Year 2001-02 Budget Review, Revised
Estimated Revenues", attached hereto as Exhibit "B", are hereby accepted as the
Estimated Revenues for the 2001-02 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 14th day of February, 2002, by the following vote, to wit:
AYES: BENSON, CRITES, FERGUSON, SPIEGEL, KELLY
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
CHARD S. KELLY, Iy1AYOR
SHEILA R. GIHLIN, CITY CLERK
CITY OF PALM D ERT, CALIFORNIA
FUND/
RES: 02- 7
Exhibit "A"
CITY OF PALM DESERT
MID -YEAR 2001-02 BUDGET REVIEW
REVISED APPROPRIATIONS
OPERATING BUDGET
ORIGINAL REVISED CHANGE
DEPARTMENT APPROPRIATIONS APPROPRIATIONS INC/(DEC)
GENERAL FUND
City Manager $ 559,350 565,550 6,200
Community Affairs/Clerk 476,700 484,200 7,500
Legal Litigation 300,000 750,000 450,000
General Services 415,050 497,050 76,000
GENERAL FUND NET 539,500
RES: 02-7
Exhibit "B"
CITY OF PALM DESERT
MID -YEAR 2001-02 BUDGET REVIEW
REVISED ESTIMATED REVENUES
FUND/ ORIGINAL REVISED CHANGE
REVENUE ESTIMATED REVENUE ESTIMATED REVENUE INC/(DEC)
GENERAL FUND:
Business License 740,000 790,000 50,000
County Grant -Disaster Prep. -0- 89,000 89,000
Motor Vehicle In -Lieu Fee 1,760,000 2,000,000 240,000
Subdivision Fee 65,000 125,000 60,000
Vehicle Code Fines 50,000 80,000 30,000
GENERAL FUND NET CHANGE 469,000