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Home My WebLink AboutRDA RES 050RESOLUTION NO. 50 A RESOLUTION OF THE PALM DESERT REDEVELOPMENT AGENCY OF PALM DESERT, CALIFORIdIA, ADOPTING MID-YEAR BUDGET ADJUSTMENTS TO THE 1976-1977 FISCAL BUDGET FOP. THE PALM DESERT REDEVELOPMENT AGENCY. WHEREAS, the budget for the period July 1, 1976 through June 30, 1977 has been reviewed and numerous revisions determined to be desirable; i10W, THEREFORE, BE IT RESOLVED by the Palm Desert P.edev- elopment Agency of Palm Desert, California, that the amounts entered in the "Revised Budget" column of the attached table entitled "Au horized Expenditures" for each enumerated fund, departr.lent, ac ivity or project are hereby adopted as the revised budget for fiscal year ending June 30, 1977. PASSED, APPROVED, and ADOPTED at a regularly scheduled meetin of the Palm Desert Redevelopment Agency, held on this lOth day of March , 1977, by the following vote, to wit: AYE S: Brush, Newbrander, Seidler Mullins NOES : P one ABSEI IT : P cPherson ABSTAIN : None , / ` / .!- 1, C., DWA D. MULL NS, C airman . =/ % - - `/ ' : '`s''r'• - . PALM DESERT REDEVELOPMENT AGENCY 1976-77 MID-YEAR BUDGET REVIEW Authorized Expenditures FUND AND ACTIVITY/PROJECT Survey & Planning 140102 By Consultants Administration 141000 Salaries & Fringe 141001 Reimburse City-Salary & Fringe 141002 Auto Allowance 141003 Meetings & Travel 141004 Publication & Dues 141006 Office Supplies 141007 Equip., Maint., & Repair 141008 Postage, Freight & Express 141009 Telephone 141012 Adv. & Public Relations 141013 Special Agency Expense 1475 Equipment 141014 Rent 141015 Leasehold Improvements 141016 Miscellaneous Contingency Legal Fees & Expenses 141501 Contract Attorney 141502 Prop. Acq. or Disposal Interest Expenses 142001 To City of Palm Desert 142002 To Others Real Estate Acquisition Expenses 144001 Acquisition Appraisals 144002 Real Estate Purchase-San Pablo 1440021 R.E. Purchase-Mid Block Access 144003 Title & Closing Costs Total Operating Costs Site Improvement Costs 145502 San Pablo Extension 145504 Hwy. 111 Circ. Specs./Eng. 145505 Com'1 Dev. Plans/Specs 145506 Traffic Signal Hwy 111/Ave 44 145507 Const. Mid-Block Parking Access 145508 Streetscape Improvements 145509 Alley-LasPalmas/Monterey Total Site Improvements CURRENT BUDGET $ 72100 55000 1500 1700 300 200 50 100 500 500 200 1100 2500 5000 t:�� 1000 60000 75000 2000 $316750 40000 38000 65000 70000 40000 21250 45000 $319250 REVISED BUDGET $ 72100 8625 46000 500 400 300 2200 50 100 500 500 200 7200 1500 2000 2500 2500 5000 29000 3000 1000 60000 68000 2000 $315175 40000 38000 65000 70000 40000 21250 45000 $319250 Total Operating & Site Improvement Budget $636000 $634425 ADJUSTNIENT PLUS (MINUS) 8625 (9000) (1000) (1300) 2000 6100 1500 2000 2500 (9000) 3000 (7000) (1575) $(1575) Section 2- Table of Classified Positions P: Salary Ranges: The following table of classified positions and salary ranges are effective (�larch 10, 1977 ' Classified Position Title Executive Director Assistant to the Executive Director Engineer - Planner Secretary Salary Range As Approved 75 68 49 Section 3- Car Allowances: The following car allowances are authorized effective March 10, 1977 ' Classified Position Title Salary Range Assistant to the Executive Director �75/mo. En�ineer - Planner �50/mo. PASSED, APPROVED and ADOPTED at the regularly scheduled meeting of the Palm Desert Redevelopcnent Agency, held on this lOth day of March AYES: NOES: ABSENT: , 1977 , by the following vote, to wit: Brush, Pdewbrander, Seidler & Mullins None McPherson ABSTAIN: None 0 � i ,,. �� ,�,�^ , �,�� j1 D D. r4ULLINS, CHAIRDtAN _ 7 _