HomeMy WebLinkAboutCC RES 05-019RESOLUTION NO. 05-19
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF PALM DESERT, CALIFORNIA, AMENDING THE FISCAL YEAR 2004-2005
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 2004-05 Budget;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Palm Desert, California, that the 2004-05 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 2004-05 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 2004-05.
PASSED, APPROVED AND ADOPTED at the regular meeting of the Palm Desert City
Council held on this 10th day of February, 2005, by the following vote, to wit:
AYES: BENSON, FERGUSON, KELLY, SPIEGEL and CRITES
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
BUFORPf A. CRITES, MAYOR
ATTEST:
CHELLE D. LASSEt4 CITY CLERK
CITY OF PALM DESERT, CALIFORNIA
RES: 05-19
Exhibit "A"
CITY OF PALM DESERT
MID -YEAR 2004-05 BUDGET REVIEW
REVISED APPROPRIATIONS/REVENUE
OPERATING BUDGET
FUND/ REVISED CHANGE
DEPARTMENT APPROPRIATIONS INC/(DEC)
GENERAL FUND APPROPRIATIONS:
Community Promotions(4416) 1,876,360 70,000
City Clerk (4111) 396,538 18,000
Public Works (4300) 2,995,785 295,000
Landscaping Services (4619) 285,747 (295,000)
Planning (4470) 922,558 -0-
Building & Safety (4420) 2,543,310 110,000
City Manager (4130) 677,350 5,000
GENERAL FUND EXPENSE- NET CHANGE $ 3.(1 ?oj
Revised Estimated Revenue:
Sales Tax 15,900,000 S1.200.000
Other Funds:
El Paseo Merchants $ 15,000
Capital Improvement Fund 400 $484,076