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HomeMy WebLinkAboutRDA RES 435RESOLUTION NO. 435 A RESOLUTION OF THE PALM DESERT REDEVELOPMENT AGENCY BOARD, PALM DESERT, CALIFORNIA, AMENDING THE FISCAL YEAR 200,i-2002 BUDGET AS A RESULT OF MID -YEAR ADJUSTMENTS WHEREAS, as a result of a Mid -Year review of the budget, it is desirable to revise the 2001-2002 Budget; NOW, THEREFORE, BE IT RESOLVED by the Palm Desert Redevelopment Agency Board, Palm Desert, Califomia, that the 2001-2002 Budget is hereby revised as follows: 1. The amounts shown in the column entitled "Revised Appropriations" in the table entitled "Palm Desert Redevelopment Agency, Mid -Year 2001-02 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 2001-02. 2. The amounts shown in the column entitled "Revised Estimated Revenues" in the tab entitled "Redevelopment Agency, Mid -Year 2001-02 Budget Review, Revised Estimated Revenues", attached hereto as Exhibit "B", are hereby accepted as the Estimated Revenues for the 2001-02 Fiscal Year for each fund and revenue source. PASSED, APPROVED AND ADOPTED at the regular meeting of the Palm Desert Redevelopment Agency Board held on this 14th day of February 2002, by the following vote, to wit: AYES: BENSON, CRITES, FERGUSON, SPIEGEL, KELLY NOES: NONE ABSENT: NONE ABSTAIN: NONE Richard S. Kelly, Chairman J ATT5ST: Sheila R. GilJligan, %'ecretary. . G \RDA\Mana Hunt\WPDATA\BUDGETktlareso 21402 rrntlyrbuoget Resolution No. 435 0000 00 0 CD CV e0 CDQ t` gM a O0NO) 0000� N 000CD U)O C.h� 0, el ZS (D f`r` OOOOd O (O U)Nin OQ 0 O g (D( 0O. 00 UU)Q 0 N 0) (D Uo) N .- N is Z N (1') M N m w ct 0 LC N r) . co r w N a' a 13 > a Q G Ili 0 co 0. It m m m O m 0000 000 00 .0 (D N00 U7 OM 0) c0A .- c000) N OOOOOO:3 0000 000 00 2, Q rnM OO M N N nth N (.O . 000000 O O CO O (C) O. CD CI (p O) M M )- M.- O(O(O Q (f) O 0 G 000000 C W Q M (!'I 00 O O •C (O (17 N (D M O M U7 4 (D O co co O ,- O O O O W fn MN 0m a O(nl (DN NOM CV CV O(D� p o(0N(�N (�aQ '� a ,- N �� O. or d ,-N 0 E = U W C 0 o z V A C G N cc W_ • 4. Q>W cn cum Gf) d COGOi OC ca a3W wOw CO 0000 0 0 CO 4.. 00 V c00 V O) 0 CO V 0 00 y 2 0 < z o000 o 0)C = CD CD = 0 = CO G o 0v �Y O O Q CO ' O t O COO .- O aO ? J O N 00 u7 L() 0 M ?( Q k M N )� M O L)) k (� R m L J m a m Q Q L 00)) (Of) 1� N. COQF. LC) N 1.. 0 O u7 ICM ill s .- ^ 0 f W NQ'C9 ?Q' . OQ G N' G G M, C 0 m C__ >iii oaz Oa o, wN<CL < OOa' ' R ccoo ccoo co m e CLo0CC a oa 0 i d u 0 c N N 0. < = C C C G ` w d' > O G y y) (n _- 1p Ww� c) u u u u az a) m 2 GCO a) 0) a) 0) a) 0) 0 N 0) O y y J g y Q a Q :o Q c Q ®= 4: O am Q m Q m Q m Q ca m m (� (n ` « .t.. r) v XQ C10 (nO.G e (0n h 1c0 N coO0 (0 0 (0 0 W co c C h m Z co OO CO .a ) w) � (r% c +0 q (%) co j3 � CO 0 c J 415, 0 O E HO oz c coo CD oc 0 CD 0 c 0 Oc)� c 0 CD o Ec 0 N O o (9c ; E �a Ec 3 �� E2 0� > U. > U. E2 a)3� vE)yTLL�� O� N O c LL p co odLL H coo ad c N CO o8LL N CO ca CLL y m O- y W 00 Qaa% N47.c c• y n_3= m a3_ m a 3c m n_ 30� m a)cU>c me d m m CO .0 0 m H .c 0 m a .0 00 H .o O •- m ) (n N o m a m Q uJ E E (1) U O ', 0 t O) J O) Co m J CO CO 0 J O) W o f 0 CO O E 2 Or (0 E G a O) n a j c •> C fi O O C. O O C 0 z O c 0 O O O c L C C I9 o2S O L C mn (a Z a t0 (0 O (0 C) O o U O (0 t) O O CO U d O Q y L V OO a) ) a)U QCT 0 FL- a) L) = HwU = HwC) = a)wU E 0 co 2)V 0 oEaf6i� 8c10 �;?.°: y2T.,?; 2co cl 2ccoo �ccTa� y°)v QTo;:E L 0- ... '� O (a 0 0 (a 0 0 (o (� 0 0 m@ 0 0 (0 c` ;2 0 0 > E 22O o 0 0 y n_F-2 E O0_1' �1- 2 0 I-- I- 2 dF F 2 n F F 2 dF F 2 Oa(Ldv� 2. 1- z W O 2 z LL 0. w 0 REDEVELOPMENT AGENCY: Fund 850 - Project Area #1/Capital Fund 850 - Business Support Fund 853 - Project Area #3/Capital Fund 860 - Project Area #1/Debt - Project Area #2/Debt (0 0 c LL t1 Fund 863 - Project Area #3/Debt Project Area #4/Debt Fund 870 - Low & Mod Set -Aside RES: No. 435 Exhibit "B" PALM DESERT REDEVELOPMENT AGENCY MID -YEAR 2001/2002 BUDGET REVIEW REVISED ESTIMATED REVENUES SUMMARY OF CHANGES Adjusted Budget Increase Fund 860 - Debt Service #1 26,771,556 2,340,021 Increase in Tax Increment Fund 861 - Debt Service #2 8,615,348 368,620 Increase in Tax Increment Fund 863 - Debt Service #3 1,219,009 142,738 Increase in Tax Increment Fund 864 - Debt Service #4 6,234,401 1,053,648 Increase in Tax Increment Fund 870 - Low & Mod Set -Aside 8,918,106 1,184,906 Increase in Transfers -In due to higher Tax Increment, and Increase in sales of lots.