HomeMy WebLinkAboutCC RES 06-115RESOLUTION NO. 06-115
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF PALM DESERT, CALIFORNIA, AMENDING THE FISCAL YEAR 2005-2006
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 2005-06 Budget;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Palm
Desert, California, that the 2005-06 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 2005-06 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 2005-06.
PASSED, APPROVED AND ADOPTED at the regular meeting of the Palm Desert
City Council held on this 24th day of August, 2006, by the following vote, to wit:
AYES:BENSON, KELLY, SPIEGEL, FERGUSON
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
JIM ON MAYOR
ATTEST:
RACHELLE KLASSEN, CITY CLERK
IM
CITY OF PALM DESERT, CALIFORNIA
FUND/
DEPARTMENT
GENERAL FUND
CITY OF PALM DESERT
YEAR-END 2005-06 BUDGET REVIEW
REVISED APPROPRIATIONS
OPERATING BUDGET
REVISED CHANGE
APPROPRIATIONS INC/(DEC)
Unemployment 3,100
Information Systems 37,000
Outside Agency 11,900
City Manager 6,600
Legal Services 320,000
Audit 3,400
Building & Safety 48,600
Landscape Services 1,500
Police Services (320,000)
Street Resurfacing (200,000)
GENERAL FUND EXPENSE- NET CHANGE $( 141,100 )
Other Funds:
Presidents Plaza I
Presidents Plaza III
El Paseo Merchants Assoc.
Public Safety Grants
$13,900
4,200
• 2,000
9,200
RES: 06-115
Exhibit "A"