HomeMy WebLinkAboutCC RES 07-64RESOLUTION NO. 07-64
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF PALM DESERT, CALIFORNIA, AMENDING THE FISCAL YEAR 2006-2007
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 2006-07 Budget;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Palm
Desert, California, that the 2006-07 Budget is hereby revised as follows:
AYES:
NOES:
ABSENT:
1. The amounts shown in the column entitled "Revised Appropriations" in
the table entitled "City of Palm Desert, Year -End 2006-07 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 2006-07.
PASSED, APPROVED AND ADOPTED at the regular meeting of the Palm
Desert City Council held on this 13th day of September, 2007, by the following
vote, to wit:
BENSON, FERGUSON, FINERTY, SPIEGEL, and KELLY
NONE
NONE
ABSTAIN: NONE
d S. Kelly, yor
ATTEST:
Rachelle D. Klassen, City Clerk
CITY OF PALM DESERT, CALIFORNIA
RESOLDTION NO. 07-64
CITY OF PALM DESERT
YEAR-END 2006-07 BUDGET REVIEW
REVISED APPROPRIATIONS
OPERATING BUDGET
FUND/ REVISED CHANGE
DEPARTMENT APPROPRIATIONS INC/(DEC)
GENERAL FUND
City Clerk (Salaries/Benefits) 20,000
City Manager (Vacation Buyout/COD) 86,000
City Attorney (New Rate -June) 6,000
Legal Special Services (Indian Springs) 286,000
Comm. Services - Admin.(Salaries/Benefits) 51,020
Finance Department (Salaries/Benefits) 66,000
Auditing 4,600
General Services (Property Tax Charge by County) 72,000
Information Systems (New Internet Design) 30,000
Visitor Center 6,220
Police Department (Vacant Positions -9) (1,600,000)
Public Works Street Resurfacing (1,800,000)
Marketing (Marketing costs) 226,000
Planning Department (Retirement buyouts) 100,000
GENERAL FUND EXPENSE- NET CHANGE $( 2,452,400)
Other Funds:
Desert Willow (purchase of new carts) 524,095
Exhibit "A"