HomeMy WebLinkAboutRES HA-28RESOLUTION NO. HA-28
A RESOLUTION OF THE PALM DESERT HOUSING AUTHORITY,
PALM DESERT, CALIFORNIA, AMENDING THE FISCAL YEAR 2005-
06 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 2005-06 Budget;
NOW, THEREFORE, BE IT RESOLVED by the Housing Authority, Palm Desert,
Califomia, that the 2005-06 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 2005-06
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 2005-
06.
PASSED, APPROVED AND ADOPTED, at the regular meeting of the Palm
Desert Housing Authority held on this _9th day of _February , 2006, by the
following vote to wit:
AYES: BENSON, KELLY, SPIEGEL, and FERGUSON
NOES: NONE
ABSENT: CRITES
ABSTAIN: NONE
ATTEST:
RA HELLE D. KIASSE , SECRETARY
FUNDIDEPARTMENT
Payroll
Repairs & Maintenance
Other Services & Charges
Replacement Expenses
PALM DESERT HOUSING AUTHORITY
MID -YEAR 2005-2006 BUDGET REVIEW
REVISED APPROPRIATIONS
OPERATING BUDGET
CHANGE REVISED
INCI(DECy APPROPRIATIONS
Resolution No. HA-28
Exhibit "A"
REASON FOR
CHANGE
$ 3,450 Payroll overhead increased from 39.6% to 41%
$ 64,029 Tree trimming, parking lot stripping
$ 300 Dues increase for onesite
$ 118,400 Roof repairs, wall landscape, upgrades, carport beams
Payroll $ 822 Payroll overhead increased from 39.6% to 41%
Utility Services $ 4,000 Utility increase-3 heated pools
Repairs & Maintenance $ 8,350 Tree trimming, parking lot stripping
Other Services & Charges $ 900 Dues increase for onesite, temp labor for renovations
Replacement of pool & spa heaters, roof repair, ADA ramps &
53,500 sidewalks
Replacement Expenses $
Payroll $
Repairs & Maintenance $
Other Services & Charges $
Replacement Expenses $
Payroll $
Contract Services $
Repairs & Maintenance $
Other Services & Charges $
Replacement Expenses $
444
1,400
4,250
38,446
588
11,850
7,695
16,280
48,000
Payroll overhead increased from 39.6% to 41 %
Tree trimming, parking lot stripping
Dues increase for onesite, temp labor for renovations
Buillding & Apt addresses, community room furniture
Payroll overhead increased from 39.6% to 41 %
Increase of courtesy patrol 3 days to 7 days a week
Tree trimming, parking lot stripping
Dues increase for onesite, temp labor for renovations 28, 34,55
Roof drains, interior upgrade #34 & 55, electrical, hedge
removal & office
Payroll $ 138 Payroll overhead Increased from 39.6% to 41 %
Repairs & Maintenance $ 6,350 Tree trimming, parking lot stripping
Other Services & Charges $ 4,700 Dues increase for onesite, temp labor for renovations
Payroll
Repairs & Maintenance
Other Services & Charges
Replacement Expenses
108 Payroll overhead increased from 39.6% to 41 %
1,030 Tree trimming, parking lot stripping
1,350 Dues increase for onesite, temp labor for renovations
7,354 Community Room Fumiture
Payroll
Other Services & Charges
Payroll
Repairs & Maintenance
Other Services & Charges
Replacement Expenses
Payroll
Contract Services
Repairs & Maintenance
Other Services & Charges
Payroll
Repairs & Maintenance
Other Services & Charges
444
Payroll overhead increased from 39.6% to 41 %
4,000 Onesite Set up fee/office supply -computer
114 Payroll overhead increased from 39.6% to 41 %
1,050 Tree trimming, parking lot stripping
5,005 Dues increase for onesite, temp labor1or renovations
5,000 Utility doors . - .. .
$ 7,130
$ 8,700
$ 29,170
$ 1,350
Payroll overhead increased from 39.6% to 41 % + temp labor
Additional courtesy patrol
Tree trimming, parking lot strip
Dues increase for onesite/office supply
$ 570 Payroll overhead increased from 39.6% to 41%
$ 2,400 Tree trimming
$ 175 Dues increase for onesite
$ 468,842 $ 6,637,623
Housing AuthorityMidyear Adjustments Exhibits A & B 2005-2006
FUND/DEPARTMENT
CITY OF PALM DESERT
MID -YEAR 2005-2006 BUDGET REVIEW
REVISED APPROPRIATIONS
OPERATING BUDGET
CHANGE
INCI(DEC)
Resolution No. HA-28
KIVIStU
APPROPRIATIONS
Facade Enhancement Program $ 442,500 04/05 Budget Not Carried Over to 05/06
Total $ 442,500 $ 942,500.00