HomeMy WebLinkAboutCC RES 09-59RESOLUTION NO. 09-59
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM DESERT,
CALIFORNIA AMENDING THE FISCAL YEAR 2008-09 BUDGET TO PROVIDE
TRANSFER, APPROPRIATION AND ESTIMATED REVENUES OF
UNOBLIGATED FUNDS FROM THE GAS TAX, FIRE TAX, PUBLIC SAFETY
POLICE GRANT, COMMUNITY DEVELOPMENT BLOCK GRANT, PARKVIEW
OFFICE COMPLEX, CITY-WIDE BUSINESS PROMOTION, AND THE
GENERAL FUND
WHEREAS, it appears that certain funds will receive revenues in the 2008-09 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, Public Safety Police Grant, Community Development Block Grant, Parkview Office
Complex, City-wide Business Promotion, and General Fund for reimbursement of eligible street
expenditures, service costs, land purchase, capital outlay, and replacement costs.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Palm Desert,
California, that the 2008-09 Budget is hereby amended by appropriating from the Unobligated
Fund Balances of certain funds to the identified funds as follows:
FUND/DEPARTMENT
GENERAL FUND:
City Manager
Legal Services
Finance
Insurance
Development Services
Human Resources
Information Technology
Public Works
Streets
Landscaping
Parks Maintenance
Fleet Maintenance
City-wide Promotions
Marketing
CHANGE
INC/(DEC) REVISED APPROPRIATIONS
280,000
270,000
7,000
314,000
101,000
(150,000)
(125,000)
(100,000)
(100,000)
(250,000)
(300,000)
(100,000)
(350,000)
(100,000)
Vacation and sick payouts
Additional legal billings up to June
Cost of file imaging (Accounts Payable, Cash Receipts,
etc.)
Estimated cost of unresolved cases
Salary and benefit cost
Expenditures were less than budget
Expenditures were less than budget
Expenditures were less than budget
Expenditures were less than budget
Expenditures were less than budget
Expenditures were less than budget
Expenditures were less than budget
Expenditures were less than budget
Expenditures were less than budget
Resolution No. 09- 59
Page 2 of 2
FUND/DEPARTMENT
Building & Safety
Planning
TOTAL GENERAL FUND
El Paseo Assessment
District Fund 271
Fire Fund 230
CDBG Fund 220
City-wide Fund 239
Parkview Fund 510
Public Safety Fund 229
Public Safety Fund 229
Gas Tax Fund 211
Gas Tax Fund 211
CHANGE
INC/(DEC)
(125,000)
(150,000)
(878,000)
14,000
125,000
37,205
210,764
439,236
58,100
58,100
328,148
328,148
REVISED APPROPRIATIONS
Expenditures were Tess than budget
Expenditures were less than budget
Estimated General Fund expenditures
Additional advertising cost
Increase transfer out from the Fire Tax fund to the Internal
Service fund for vehicle replacement
Increase appropriation for Community Development Block
Grant funding
Increase appropriations for transfer out of the Special
Revenue Fund — Citywide Business Promotion to the
General Fund 110
Increase appropriations for transfer out of the Enterprise
Fund — Parkview Office to the General Fund 110
Increase appropriation for Police DUI Checkpoint
Increase revenues for receipt of grant funding for DUI
checkpoint
Appropriate for street resurfacing
Increase revenue for receipt of Transportation Congestion
Relief Fund proceeds received for street resurfacing
PASSED, APPROVED and ADOPTED by the City Council of the City of Palm Desert, California,
at its Regular Meeting held on the 27th of August 2009 by the following vote, to wit:
AYES:
BENSON, FERGUSON, FINERTY, KELLY, and SPIEGEL
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
ATTEST:
RACCCHELLE D. KLASSEN(, CITY CLERK)
CITY OF PALM DESERT, CALIFORNIA
22e,/
ROBERT A. SPI EL, WA/OR
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