HomeMy WebLinkAboutCC RES 2015-08RESOLUTION NO. 2015- 08
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM
DESERT, CALIFORNIA, AMENDING THE FISCAL YEAR 2014-15
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 2014-15 Budget;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Palm
Desert, California, that the 2014-15 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 (Appropriations), Fiscal
Year 2014-2015", attached hereto as Exhibit "A", are hereby appropriated to the
departments, activities and projects identified therein as the Operating Budget for 2014-
15.
2. The amounts shown in the column entitled "Revised Estimated Revenue" in the
table entitled "City of Palm Desert, Mid -Year Budget Adjustments - Revenue, Fiscal Year
2014-2015", attached hereto as Exhibit "B", are hereby accepted as the Estimated
Revenues for the 2014-15 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 12th day of February, 2015, by the following vote, to wit:
AYES: HARNIK, JONATHAN, SPIEGEL, TANNER, and WEBER
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
Susan Marie Weber, Mayor
ATTEST:
RACHELLE D. KLASSEN-CITY CLERK
CITY OF PALM DESERT, CALIFORNIA
RESOLUTION NO. 2015-08
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Resolution No. 2015-08
City of Palm Desert
Mid -Year Budget Adjustments (Appropriations)
Fiscal Year 2014-2015
Proposed Budget
Department Category Adjustment
Building & Safety
Marketing
Human Resources
Community Development
Professional Services - Architectural/Eng $ 60,000
Total City Clerk $ 60,000
Marketing -advertising Media Buys $ 270,000
Brightside Newsletter $ 10,125
Total Marketing $ 280,125
City -Wide Training $ 20,000
Total Human Resources $ 20,000
Affordable Housing/Millenium Plan $ 55,000
Total Community Development $ 55,000
Total General Fund Appropriations
Revised General Fund Approp.
Other Funds:
El Paseo BID:
District Advertising
1
$ 415,125
$ 48,665,671
$ 5,000 I
Exhibit A
Resolution No. 2015-08
City of Palm Desert
Mid -Year Budget Adjustments - Revenue
Fiscal Year 2014-2015
Exhibit B
Revised Estimated
GENERAL FUND Revenues
Transient Occupancy Tax (Includes Short Term Rental) $ 800,000
Sales Tax $ 150,000