HomeMy WebLinkAboutCC RES 03-098RESOLUTION NO. 03-98
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF PALM DESERT, CALIFORNIA, AMENDING THE FISCAL YEAR 2002-2003
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 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, Year -End 2002-03 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 2002-03.
2. The amounts shown in the column entitled "Revised Estimated Revenue" in
the table entitled "City of Palm Desert, Year -End 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 11 th day of September, 2003, by the following vote, to wit:
AYES: CRITES, FERGUSON, KELLY, SPIEGEL, BENSON
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
AN BENSON; iGIAYOR
ATTEST:
SS
RACHELLE D. KLASSEN,CITY CLERK
CITY OF PALM DESERT, CALIFORNIA
RES: 03- 98
Exhibit "A"
FUND/
DEPARTMENT
GENERAL FUND
CITY OF PALM DESERT
YEAR-END 2002-03 BUDGET REVIEW
REVISED APPROPRIATIONS
OPERATING BUDGET
REVISED CHANGE
APPROPRIATIONS INC/(DEC)
General Services 496,200 96,000
Insurance 800,600 300,000
Curb & Gutter 122,100 815
Striping 88,300 13,300
Contributions 553,300 17,664
Community Promotions 1,731,577 (300,000)
Comm. Services-Admin. 1,123,180 (300,000)
GENERAL FUND EXPENSE- NET CHANGE $(172,221)
RES: 03- 98
Exhibit "A"
FUND/
DEPARTMENT
CITY OF PALM DESERT
YEAR-END 2002-03 BUDGET REVIEW
REVISED APPROPRIATIONS
OPERATING BUDGET
REVISED CHANGE
APPROPRIATIONS INC/(DEC)
Other Funds:
Gas Tax 1,072,727 82,000
El Paseo Merchants 199,566 16,566
Housing Mitigation 167,500 133,500