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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