HomeMy WebLinkAboutRES HA-16RESOLUTION NO. HA-16
A RESOLUTION OF THE PALM DESERT HOUSING AUTHORITY
BOARD, PALM DESERT, CALIFORNIA, AMENDING THE FISCAL
YEAR 2001-2002 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 2001-2002 Budget;
NOW, THEREFORE, BE IT RESOLVED by the Palm Desert Housing Authority
Board, Palm Desert, Califomia, that the 2001-2002 Budget is hereby revised as follows:
1. The amounts shown in the column entitled "Revised Appropriations" in the
table entitled 'Palm Desert Housing Authority, Mid -Year 2001-02 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
2001-02.
2. The amounts shown in the column entitled "Revised Estimated Revenues" in
the tab entitled "Housing Authority, Mid -Year 2001-02 Budget Review, Revised Estimated
Revenues", attached hereto as Exhibit "B", are hereby accepted as the Estimated
Revenues for the 2001-02 Fiscal Year for each fund and revenue source.
PASSED, APPROVED AND ADOPTED at the regular meeting of the Palm Desert
Housing Authority Board held on this 14`h day of February, 2002, by the following vote, to
wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
BENSON, CRITES, FERGUSON, SPIEGEL, KELLY
NONE
NONE
NONE
Richard S. Kelly, Chairman
ATTEST:
Sheila R. Gilligan, Secretary
G \RDA'\Mana Hur \WPDATA',Buogernaresc 21402.rncyearnudget
RESOLUTION NO. HA -
EXHIBIT "A"
PALM DESERT HOUSING AUTHORITY
MID YEAR 2001/02 BUDGET REVIEW
REVISED APPROPRIATIONS
OPERATING BUDGET
REVISED APPROPRIATIONS
FUND/DEPARTMENT *Based on Original Budget
HOUSING AUTHORITY:
ONE QUAIL PLACE
LAS SERENAS
CATALINA GARDENS
DESERT POINTE
TAOS PALMS
G,RD4^Mana HJnt•14'PDATA•BUDGETra'eso 21402 -r yearbJc^e:
CHANGE
Increase/(Decrease)
$2,094,382 $13,700
536,783 250
299,090 54,500
312,692 4,500
79,289 1,720
RESOLUTION NO. HA- 16
EXHIBIT "B"
PALM DESERT HOUSING AUTHORITY
MID -YEAR 2001/02 BUDGET REVIEW
REVISED ESTIMATED REVENUES
ONE QUAIL PLACE
Gross Potential (Rent)
G'.RDA'.Alana Hunt,WPDATA',BulgeMareso 21402 moyearbucge•
ADJUSTED BUDGET INCREASE/(DECREASEI
$2,520,600 ($18,000)