HomeMy WebLinkAboutCC RES 03-015RESOLUTION NO. 03-15
A RESOLUTION OF THE CITY COUNCIL OF THE CITY"
OF PALM DESERT, CALIFORNIA, AMENDING THE FISCAL YEAR 2002-03
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 2002-03 Budget;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Palm
Desert, California, that the 2002-03 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 2002-03 Budget Review, Revised
Appropriations Operating Budget", attached hereto as Exhibit "A", are hereby
appropriated to the departments, activities and projects i dentified therein as the
Operating Budget for 2002-03.
2. The amounts shown in the column entitled "Revised Estimated Revenue" in
the table entitled "City of Palm Desert, Mid -Year 2002-03 Budget Review, Revised
Estimated Revenues", attached hereto as Exhibit "B", are hereby accepted as the
Estimated Revenues for the 2002-03 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 February, 2003, by the following vote, to wit:
AYES: CRITES, FERGUSON, KELLY, SPIEGEL, BENSON
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
BENSON, MAYOR
ATTEST:
f%1‘TIM. , ss
RACHELLE KLASSE , CITY CLERK
CITY OF PALM DESERT, CALIFORNIA
FUND/
RES: 03-15
Exhibit "A"
CITY OF PALM DESERT
MID -YEAR 2002-03 BUDGET REVIEW
REVISED APPROPRIATIONS
OPERATING BUDGET
ORIGINAL REVISED CHANGE
DEPARTMENT APPROPRIATIONS APPROPRIATIONS INC/(DEC)
GENERAL FUND
City Clerk 361,958 365,458 3,500
Outside Agency Funding 490,500 526,500 36,000
Legislative Advocacy 67,000 71,000 4,000
Human Resources 744,555 776,055 31,500
Visitor Center 341,553 351,553 10,000
Building & Safety 1,649,667 1,659,667 10,000
Development Services 575,715 577,115 1,400
Land Purchase -0- 2,112,346 2,112,346
GENERAL FUND NET 2.208,746
ALL OTHER FUNDS:
Park Fund (Civic Center Park Imnrov.) 50,000
Gas Tax Fund (Traffic Congesion Grant) 105,517
C.D.B.G. Fund (Low Income Housing Admin) 52,500
Police Grant Fund (Federal &State Grants) 58,700
Capital Improvement Fund(Facade Improv.) 350,000
New Construction Tax (Historical Society) 4,000
Office Complex (Roof Repairs) 265,000
RES: 03-15
Exhibit "B"
CITY OF PALM DESERT
MID -YEAR 2002-03 BUDGET REVIEW
REVISED ESTIMATED REVENUES
FUND/ ORIGINAL REVISED CHANGE
REVENUE ESTIMATED REVENUE ESTIMATED REVENUE INC/(DEC)
GENERAL FUND:
Grading Permits 35,000 50,000 15,000
Subdivision Fees 65,000 225,000 160,000
Zoning Fees 15,000 20,000 5,000
Reimbursement from RDA -0- 2,112,346 1,412,346
Reimbursement from Mountain Conserv. 700,000 700,000
Reimbursement (Clerk Seminar) 2,000
GENERAL FUND REVENUE NET CHANGE 2.294.346
NET INCREASE TO GENERAL FUND(Revenue Less Expenditures) 85,600
ALL OTHER FUNDS:
Police Fund - Federal Grant 32,986
Police Fund - City Portion of Fed.Grant 3,300