HomeMy WebLinkAboutCC RES 2012-06RESOLUTION NO. 2012- 06
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM
DESERT, CALIFORNIA, AMENDING THE FISCAL YEAR 2011-2012
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 Fiscal Year 2011-2012 budget.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Palm
Desert, California, that the Fiscal Year 2011-2012 budget is hereby revised as follows:
1. The amounts shown in the column entitled "Proposed Budget Adjustment" in the
table entitled "City of Palm Desert Mid -Year Budget Adjustments, Fiscal Year 2011-
2012", attached hereto as Exhibit "A", are hereby appropriated to the departments,
activities and projects identified therein as the Operating Budget for FY 2011-2012.
2. The amounts shown in the column entitled "Proposed Budget Adjustment" in the
subtable entitled "Revenue Adjustments" on Exhibit "A", are hereby accepted as the
estimated revenues for the 2011-12 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 9th day of February, 2012, by the following vote, to wit:
AYES: BENSON, FINERTY, HARNIR, KROONEN, and SPIEGEL
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
‘e.65" /32)/I4e
ROBERT A. SPIEGEL' MA
ATTEST:
RA HELLE D. IZL�ASSE-$J. CITY CLER
CITY OF PALM DESERT, CALIFORNIA
Total General Fund Revenue Adjustments:
3
(o
r
n 3 3 Z O O
f+ Q n (�D -
to y ( O N vvi a:3 T i
fD (0 3 7 H fD
O n Qr a d QJ
savuas adempuei
c
luawdo!anaa A4!unwwop
saD!AJas ade3spuei Ielol
ro ate, 3 (v'o o= el 0 W
C n'ca 7 re
fD -I ao
3 N CO(ro 0 NI
3.
3 r0
D.
fD f1 ao N •
C
S0 ao o 0
cu. fio N fD
-�i. in
fD
Z
luai
73
t/1 t/? t/1 lR to i/? IA. Nf to in D to i./? to ill a
N 0 W a o
N N V1 A W
W V1 p C in00000 A V lD 0a I-, O W E d
O O O O O LIDU7 A Co O u O O
co
O O O O O in N+ W ...A G pD Pb fD C
00000 A O O A O O O O 3 a
00000 F-, 0 0 1--, O O O O '" • a0
fD
r+
ZOOi-£St-ti9t-OTT
ONE -£St -Mt -OTT
060£-Zit-OLtt-OTT
Oi0£-ZZt-OZtt-Oii
JagwnN lunomv
sluawwop
iasaa wled 10 43
•oN uoilnTosag