HomeMy WebLinkAboutCC RES 06-014RESOLUTION NO. 06-14
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF PALM DESERT, CALIFORNIA, AMENDING THE FISCAL YEAR 2005-06
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 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:
ATTEST:
RA
1. The amounts shown in the column entitled "Revised Appropriations"
in the table entitled "City of Palm Desert, Mid -Year 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.
2. The amounts shown in the column entitled "Revised Estimated
Revenue" in the table entitled "City of Palm Desert, Mid -Year 2005-06
Budget Review, Revised Estimated Revenues", attached hereto as Exhibit
"B", are hereby accepted as the Estimated Revenues for the 2005-06 Fiscal
Year for each fund and revenue source.
PASSED, APPROVED AND ADOPTED at the regular meeting of the Palm
Desert City Council held on this 9Taday of February, 2006, by the following
vote, to wit:
AYES: BENSON, KELLY, SPIEGEL AND FERGUSON
NOES: NONE
ABSENT: CRITES
ABSTAIN: NONE
HELLE KLASSEN;'cITY CLERK
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CITY OF PALM DESERT, CALIFORNIA
GENERAL FUND:
City Manager:
Prof. Other
Conference/Seminars
Total City Manager
Finance
Printing & Duplicating
General Services
SB2557 County Tax Admin
ERAF Payment to State
Total General Services
Human Resources
Salaries
City -Wide Training
Other Advertising
Total Human Resources
Marketing
Advertising
City Council
Conference/Seminars
Postage & Freight
Total City Council
Building & Safety
Salaries
Prof. -Engineering
Total Building & Safety
Civic Center Park
Salaries
Public Works Admin.
Salaries
Professional -Engineer
Total Public Works
Street Department
Street Resurfacing
Resurfacing
Fleet Maintenance
Fleet -Fuel
Hazardous Material
Fleet Maintenance
Total Fleet Maint.
Parking Lot Maintenance
Outside Agency Funding
Police
TOTAL GENERAL FUND:
Haystack Landscape Maint.
CITY OF PALM DESERT
MID -YEAR 2005-2006 BUDGET REVIEW
REVISED APPROPRIATIONS
28,000 Ted Flanigan's Contract
9,000 Staff & City Councilmembers travel to San Francisco
37,000 to attend PUC; (2) local hotel accommodation for
energy Group; and (3) travel costs to Colorado
to attend Aspen Accord.
35,000 Continue imaging of Documents
200,000 Payment to County for Tax Administration
685,000 Payment to State for ERAF
885,000
RESOLUTION
EXHIBIT "A"
42,013 Fill vacancy for HR Technican
20,000 For Training associated with Palm Desert 2020
15,000 Unprecedented number of recruitments plus higher Advertising Cost.
77,013
7,800 $650 per month increase in contract retainer for Marketing.
10,000 Increase City Council participation in Conferences.
1,500 Postage for items to Gisborne 50th Anniversary
11,500
(80,000) Salary Savings for vacant Deputy Building Official.
80,000 Additional work required due to unfilled Deputy Building Offical
30,000 Maintenace Worker position for the parks (Transfer position from
Streets to Park)
(100,000) Salary savings for 3 vacant positions.
100,000 To handle the work Toad from the 3 vacant positions.
(30,000) Transfer of Salary savings to Parks to transfer position.
(50,000) Transfer to cover Parking Lot Maintenance
85,000 Due to increase fuel cost
10,000 Seepage Clarifier Pit cleanup due to contamination.
80,000 Loader's transmission needed repair & Van 67 needed major
175,000 repair.
50,000 Repair & Resurface Portola Community Center & old
Visitor Center parking lots.
75,000 After School Program, Historical, & Other Agencies
(775,000) Contract savings due to estimate of 3.54% versus 10% budget.
528,313 I
26,000 Maintenance increase costs
CITY OF PALM DESERT
MID -YEAR 2005-2006 BUDGET REVIEW
REVISED ESTIMATED REVENUE
1ND/REVENUE CHANGE REVISED
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_1N�EE)_" ... ° ES7IMA7EQ:RE'vENUE'
GENERAL FUND:
Property Taxes 600,000 Due to all the Building Activities
Property Transfer Tax. 100,000 Increase number of houses sold
Trancient Occupancy Tax 200,000 Increase in occupancy.
Motor Vehicle License 200,000 Based on State revised estimate.
Fines 100,000 Not Budgeted
Building Permits 300,000 Increase Building Activity
Subdivision 400,000 Increase processing of Tract maps
Total General Fund Revenue 1,900,000 I
Resolution No.
Exhibit "B"