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RESOLUTION NO. HA-25
A RESOLUTION OF THE PALM DESERT HOUSING AUTHORITY,
PALM DESERT, CALIFORNIA, AMENDING THE FISCAL YEAR 2004-
05 BUDGET AS A RESULT OF MID YEAR ADJUSTMENTS
WHEREAS, as a result of Mid -Year review of the budget, it is desirable to revise
the 2004-05 Budget;
NOW, THEREFORE, BE IT RESOLVED by the Housing Authority, Palm Desert,
California, that the 2004-05 Budget is hereby revised as follows:
1. The amount shown in the column entitled "Revised Appropriations" in the
table entitled "Palm Desert Redevelopment Agency, Mid -Year 2004-05
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 2004-
05.
PASSED, APPROVED AND ADOPTED, at the regular meeting of the Palm
Desert Housing Authority held on this 24th day of February 2005, by the following vote to
wit:
AYES: BENSON, FERGUSON, KELLY, SPIEGEL, and CRITES
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
ATTEST:
r2/)...
Rache a D. Klassen, Secretary
Buford A. Ciites, Chairman
FUND/DEPARTMENT
Emergency Repair
Advertising/Promotional
Repairs & Maintenance
Contract Services
Other Services
Advertising/Promotional
PALM DESERT HOUSING AUTHORITY
MID -YEAR 2004-2005 BUDGET REVIEW
REVISED APPROPRIATIONS
OPERATING BUDGET
CHANGE REVISED
INCI(DEC) APPROPRIATIONS
$
Resolution No. HA-25
Exhibit "A"
REASON FOR
CHANGE
Increase due to new account created for unforeseen
7,000 emergency repairs.
2,000 Increase due to formal bid advertising requirements.
12,000 Increase due to need for pruning/trimming all trees.
$ 650
$ 2,500
$ 1.000
Capital Expense $
Contract Services $
Emergency Repairs $
Psei O F
Payroll
Contract Services
Emergency Repair
Adversiting/Promotional
Ktalibareilt
Payroll
Contract Services
25,000
400
6,000
8,840
7,985
48,000
1,000
•
Increase due to addition of office alarm monitoring.
Increase due to additional officer supplies/equipment.
Increase due to formal bid advertising requirements.
Increase due to handicap modifications for parking
and sidewalk.
Increase due to addition of office alarm monitoring.
Increase due to new account created for unforeseen
emergency repairs.
Increase due to additional groundkeeper to be shared
with Taos Palms.
Increase due to addition of courtesy patrol and office
alarm monitoring.
Increase due to mold remediation and repair of unit.
Increase due to formal bid advertising requirements.
Increase due to additional groundkeeper to be shared
$ 1,560 with Laguna Palms.
Increase due to addition of courtesy patrol and
$ 3,485 pest control.
Payroll
Contract Services
Advertising/Promotional
Payroll
Emergency Repair
i,
4124
Increase due to additional groundskeeper to be shared
1,560 with Desert Pointe.
Increase due to addition of courtesy patrol and
3,005 pest control.
1,000 Increase due to formal bid advertising requirements.
Contract Services
Other Services
Interior Building
Advertising/Promotional
Capital Expense
Et@iWfi;t? fti i
Payroll
Emergency Repair
Contract Services
Advertising/Promotional
Increase due to additional groundskeeper and transfer of
$ 24,266 construction supervisor to California Villas.
Increase due to new account created for unfc'reseeri
$ 5,000 emergency repairs.
Increase due to addition of pest control, cleaning service, sub-
contractor for rent ready units, and four journeyman to temp labor
53.264 pool.
2`000 Increase due to additional office suPpties/equipment.
4,500 Increase due to upgrade to laundntroorn.
1,000 Increase due to formal bid adve.•tisinR requirements.
Increase necessary to meet goal of 48 rent ready units
by June, 2005. Included are cost per tnit, electrical
$ 317,652 upgrades, tile shower walls, door replacements, etc
11,250
1,000
561,617
$
$
$
Increase due to additional groundskeeper to be shared
3,000 with Neighbors.
Increase due 10 new account created for unforeseen
6,000 emergency repairs.
Increase due to addition of office alarm monitoring,
courtesy patrol and pest control services.
Increase due to formal bid advertising requirements.
$ 7,783,646
i
i
PALM DESERT REDEVELOPMENT AGENCY
MID -YEAR 2004-2005 BUDGET REVIEW
REVISED ESTIMATED REVENUES
FUND/DEPARTMENT
rittk
Tax Increment
flatitAfftW
Tax Increment
Tax Increment
Tax Increment
row*
Transfer in from Debt Service Funds
CHANGE
INC/(DEC)
706,480
Transfer in PA No. 1
Transfer in PA No. 2
Transfer in PA No. 3
Transfer in PA No. 4
Totals
407,069
112,000
5,816
145,663
3,680,348 $
Resolution No. 499
Exhibit "B"
REVISED
APPROPRIATIONS
57,171,455