HomeMy WebLinkAboutRES HA-50RESOLUTION NO. HA-50
A RESOLUTION OF THE PALM DESERT HOUSING AUTHORITY,
PALM DESERT, CALIFORNIA, AMENDING THE FISCAL YEAR 2012-
13 BUDGET AS A RESULT OF MID -YEAR ADJUSTMENTS
ADDENDUM
WHEREAS, as a result of mid -year review of the budget, it is desirable to revise
the 2012-13 Budget;
NOW, THEREFORE, BE IT RESOLVED by the Housing Authority, Palm Desert,
California, that the 2012-13 Budget is hereby revised as follows:
1. The amount shown in the column entitled "Revised Appropriations" in the
table entitled "Palm Desert Housing Authority, Mid -Year 2012-13 Budget
Addendum, 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 2012-13.
PASSED, APPROVED AND ADOPTED, at the regular meeting of the Palm
Desert Housing Authority held on this 14th day of February 2013, by the
following vote to wit:
AYES: BENSON, TANNER, WEBER, and HARNIR
NOES: NONE
ABSENT: sPIEGEL
ABSTAIN: NONE
TAN C. HARNIK,CHAIRMAN
ATTEST:
R - chelle D. Klassen, ecretary
Palm Desert Housing Authority
G:\Finance\Niamh Ortega\Staff Reports\Budget & White papers\RES-2012-13 HA Midyear approp to budget 012313.docx
Resolution No. HA-50
Exhibit "A"
PALM DESERT HOUSING AUTHORITY
MID -YEAR 2012-2013 BUDGET REVIEW
REVISED APPROPRIATIONS
OPERATING BUDGET
Account Number Object
2012-13 Midyear201213 Change
Original Adjustment Revised Midyear
Appropriation Appropriation
Explanation
Laguna Palms Apartments
871-8610-466.40-50 CAPITAL IMPROVEMENTS
Catalina Garden Apartments
871-8620-466.40-50 CAPITAL IMPROVEMENTS
Desert Pointe Apartments
871-8630-466.40-50 CAPITAL IMPROVEMENTS
Las Serenas Apartments
871-8640-466.40-50 CAPITAL IMPROVEMENTS
Neighbors Apartments
871-8650-466.40-50 CAPITAL IMPROVEMENTS
One Quail Place Apartments
871-8660-466.40-50 CAPITAL IMPROVEMENTS
Pueblos Apartments
871-8670-466.40-50 CAPITAL IMPROVEMENTS
California Villas
871-8680-466.40-50 CAPITAL IMPROVEMENTS
Taos Palms Apartments
871-8690-466.40-50
Carlos Ortega Villas
871-8691-466.40-50
CAPITAL IMPROVEMENTS
CAPITAL IMPROVEMENTS
Palm Village Apartments
871-8692-466.40-50 CAPITAL IMPROVEMENTS
Candlewood Apartments
871-8693-466.40-50 CAPITAL IMPROVEMENTS
La Rocca Villas
871-8694-466.40-50 CAPITAL IMPROVEMENTS
Sagecrest Apartments
871-8695-466.40-50 CAPITAL IMPROVEMENTS
Total Changes to HA Expenditures
2,732 2,732
74,852 74,852
326,086 326,086
404,554 404,554
433,430 433,430
29,831 29,831
46,414 46,414
4,617 4,617
10,654 10,654
1,333,170 1,333,170
100.00% Based an 2013 Replacement Reserve Expenditures
100.00% Based on 2013 Replacement Reserve Expenditures
100.00% Based on 2013 Replacement Reserve Expenditures
100.00% Based on 2013 Replacement Reserve Expenditures
0.00% Based on 2013 Replacement Reserve Expenditures
100.00% Based on 2013 Replacement Reserve Expenditures
100.00% Based on 2013 Replacement Reserve Expenditures
100.00% Based on 2013 Replacement Reserve Expenditures
0.00% Based on 2013 Replacement Reserve Expenditures
0.00% Based on 2013 Replacement Reserve Expenditures
100.00% Based on 2013 Replacement Reserve Expenditures
100.00% Based on 2013 Replacement Reserve Expenditures
0.00% Based on 2013 Replacement Reserve Expenditures
0.00% Based on 2013 Replacement Reserve Expenditures
2012-13 Midyear Budget Worksheets
12/28/2012
1:10 PM