HomeMy WebLinkAboutCC RES 04-086RESOLUTION NO. 04-86
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF PALM DESERT, CALIFORNIA, AMENDING THE FISCAL YEAR 2003-2004
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 2003-04 Budget;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Palm
Desert, California, that the 2003-04 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 2003-04 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 2003-04.
PASSED, APPROVED AND ADOPTED at the regular meeting of the Palm Desert
City Council held on this 26th day of August, 2004, by the following vote, to wit:
AYES: BENSON, CRITES, FERGUSON, KELLY, SPIEGEL
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
ROBERT A. SP 1 ' EL, AYOR
ATTEST:
4111° eltaible
41*
RACIiELLE D. KLASSEN, CITY CLERK
CITY OF PALM DESERT, CALIFORNIA
RES: 04- 86
Exhibit "A"
FUND/
DEPARTMENT
CITY OF PALM DESERT
YEAR-END 2003-04 BUDGET REVIEW
REVISED APPROPRIATIONS
OPERATING BUDGET
REVISED CHANGE
APPROPRIATIONS INC/(DEC)
GENERAL FUND
Finance 7,400
Unemployment 200
Audit 19,000
General Services 32,000
Outside Agency 66,000
Data Processing (124,600)
GENERAL FUND EXPENSE- NET CHANGE $( 0 )
Other Funds:
El Paseo Merchants $ 5,000
City - Wide Promotions $ 5,000
Presidents Plaza I & III Parking District $22,500
Town Center Parking Transfers Out $10,400,000