HomeMy WebLinkAboutCC RES 2016-22RESOLUTION NO. 2016-22
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM
DESERT, CALIFORNIA, AMENDING THE FISCAL YEAR 2015-16
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 2015-16 Budget;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Palm
Desert, California, that the 2015-16 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 2015-2016", attached hereto as Exhibit "A", are hereby appropriated to the
departments, activities and projects identified therein as the Operating Budget for 2015-
16.
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 2015-2016", 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 llth day of February, 2016, by the following vote, to wit:
AYES: HARNIK, JONATHAN, TANNER, WEBER, and SPIEGEL
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
ROBERT A. SPIEGEL MAY.R
ATTEST:
RA LLE D. KLASSE? CITY CLER
CITY OF PALM DESERT, CALIFORNIA
RESOLUTION NO. 2016-22
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RESOLUTION NO. 2016-22
City of Palm Desert
Mid -Year Budget Adjustments - Revenue
Fiscal Year 2015-2016
Revenue Adjustments:
GENERAL FUND:
Transient Occupancy Tax (Includes Short Term Rental) $ 350,000
Sales Tax $ (300,000)
Property Tax $ 250,000
Total General Fund Revenue Adjustment $ 300,000
Revised General Fund Est Reve $ 52,025,000
Exhibit B