HomeMy WebLinkAboutCC RES 06-129RESOLUTION NO. 06-129
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM
DESERT, CALIFORNIA AMENDING THE FISCAL YEAR 2005-2006
BUDGET TO PROVIDE ADDITIONAL APPROPRIATIONS FROM THE GAS
TAX, FIRE TAX, AIR QUALITY MANAGEMENT, INTERNAL SERVICE
AND THE GENERAL FUND
WHEREAS, it appears that certain funds will receive revenues in the 2005-06 fiscal
year that exceed the requirements for currently budgeted appropriation, and
WHEREAS, it is desirable to appropriate said excess revenues from the Gas Tax,
Fire Tax, Air Quality Management, Internal Service and General Fund for reimbursement
of eligible street expenditures, replacement costs and additional service costs
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Palm
Desert, California, that the 2005-06 Budget is hereby amended by appropriating from the
Unobligated Fund Balances of certain funds to the identified funds as follows:
1. Increase transfer out from the Fire Tax Fund to the Internal Service fund for
vehicle replacement:
Vehicle Replacement - Fund 230 $206,000
2. Increase appropriations for additional expenditures resulting from
unanticipated overtime for fire services
Increase Appropriation - Fund 230 $436,000
3. Increase revenues from Structural Fire Tax
Increase Revenues - Fund 230 $650,000
4. From the Gas Tax Fund to the General Fund to reimburse for street
maintenance performed.
Increase Appropriations - Fund 211 $43,000
Resolution No. 06-129
Page 2
September 28, 2006
5. From Recycling Fund to reimburse Coachellla Valley Association of
Governments for additional proceeds received from Air Quality Management
based on contractual obligation.
Increase - Fund 238 $ 7,900
6. Appropriate additional funds for street resurfacing for the Transportation
Congestion Relief Fund received.
Increase - Fund 211 $221,000
7. Increase revenue for receipt of Transportation Congestion Relief Fund
proceeds received for street resurfacing.
Increase- Fund 211 $221,000
PASSED, APPROVED and ADOPTED by the City Council of the City of Palm Desert,
California, at its Regular Meeting held on the 28th of September by the following vote, to
wit:
AYES: KELLY, SPIEGEL, and FERGUSON
NOES: NONE
ABSENT: BENSON
ABSTAIN: NONE
ATTEST:
CNELLE D. KLASSEN, CITY CLERK
CITY OF PALM DESERT, CALIFORNIA