HomeMy WebLinkAboutCC RES 05-067RESOLUTION NO. 05- 67
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF PALM DESERT, CALIFORNIA, AMENDING THE FISCAL YEAR 2004-2005
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 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, Year -End 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 25th day of August, 2005, by the following vote, to wit:
AYES: BENSON, FERGUSON, KELLY, SPIEGEL, and CRITES
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
BUFORD A. CRITES, MAYOR
ATTEST:
L1
RACHELLE D. KLASSEN, CITY CLERK
CITY OF PALM DESERT, CALIFORNIA
RES: 05- 67
Exhibit "A"
FUND/
DEPARTMENT
CITY OF PALM DESERT
YEAR-END 2004-05 BUDGET REVIEW
REVISED APPROPRIATIONS
OPERATING BUDGET
REVISED CHANGE
APPROPRIATIONS INC/(DEC)
GENERAL FUND
Finance 33,300
Unemployment 13,750
General Services 654,000
Outside Agency 30,250
Data Processing (76,000)
City Manager 46,000
Legal Services 13,700
Police Services (300,000)
Public Works Administration (200,000)
Traffic Safety (240,210)
Development Services 200
Property Acquisitioin 25,010
GENERAL FUND EXPENSE- NET CHANGE $( 0 )
Other Funds:
Presidents Plaza I & III Parking District $15,600
AIPP Maintenance Fund 32,500
Golf Course Maintenance 14,500
Housing Mitigation Fund 114,200
Comm. Dev. Block Grant Fund 218,400