The URL can be used to link to this page

Home My WebLink AboutRDA RES 557RESOLUTION NO. 557 A RESOLUTION OF THE PALM DESERT REDEVELOPMENT AGENCY, PALM DESERT, CALIFORNIA, AMENDING THE FISCAL YEAR 2008-09 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 2008-09 Budget; NOW, THEREFORE, BE IT RESOLVED by the Redevelopment Agency, Palm Desert, California, that the 2008-09 Budget is hereby revised as follows: 1. The amount shown in the column entitled "Remaining Appropriations" in the table entitled "Palm Desert Redevelopment Agency, Mid -Year 2008-09 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 2008- 09. PASSED, APPROVED AND ADOPTED, at the regular meeting of the Palm Desert Redevelopment Agency held on this 12th day of February 2009, by the following vote to wit: AYES: FERGUSON, FINERTY, KELLY, and SPIEGEL NOES: NONE ABSENT: BENSON ABSTAIN: NONE ROBERT A. SPIEGEL, HAIMAN ATTEST: RACHELLE D. KLASSEN, SECRETARY PALM DESERT REDEVELOPMENT AGENCY C:\Documents and Settings\gmartinez\Local Settings\Temporary Internet Files \Content.Outlook\ILMGPOHK\2008-09 RDA Midyear Budget Resotution.doc Resolution No. 557 Exhibit "A" FUND/ DEPARTMENT Fund 850 - Project Area # 850 4121 466 3016 850 4195 466 XXXX 850 850 850 850 850 850 850 850 850 850 850 850 850 850 850 850 4195 466 4195 466 4195 466 4195 466 4195 466 4195 466 4195 466 4256 464 4430 422 4430 422 4430 422 4430 422 4430 422 4430 422 4436 422 4800 464 2185 3035 3120 3210 3330 3660 4040 4001 3090 3917 3120 3125 3620 3660 4001 3894 PALM DESERT REDEVELOPMENT AGENCY MID -YEAR 2008-2009 BUDGET ADDENDUM REVISED APPROPRIATIONS OPERATING BUDGET ACCOUNT DESCRIPTION 1/Capital Improvements Legal -Other Personnel Salaries/Benefits Graphic Supplies Temp Help Conference/Seminars Legal Advertising R/M Office Equipment Postage Office Equipment Neighborhood Undergrounding Professional Service Business Retention Services Conference/Seminars Local Meetings Subscriptions Postage President's Plaza Historical Society Fund 851 - Project Area #2/Capital Improvements 851 4121 466 3015 Legal Service 851 4195 466 3125 Local Meetings 851 4195 466 3210 Legal Advertising Fund 853 - Project Area #3/Capital Improvements 853 4121 466 3015 Legal Service 853 4195 466 3092 Professional Other Service 853 4195 466 3210 Legal Advertisiting Fund 854 - Project Area #4/Capital Improvements 854 4195 466 3125 Local Meetings 854 4195 466 3210 Legal Advertising Fund 860 - ProJect Area #1/Debt Service 860 4195 466 3090 Professional Services Fund 861 - Project Area #2/Debt Service 861 4195 466 3090 Professional Services Fund 870 - Low & Mod Set-Aside/Capital Improvements 870 4195 466 2110 Office Supplies 870 4195 466 3115 Mileage 870 4195 466 3120 Conference/Seminars 870 4195 466 3125 Local Meetings 870 4195 466 3370 Property Maintenance 870 4195 466 3610 Printing 870 4195 466 3650 Phones 870 4349 433 4001 Palm Village Construction 870 4474 464 4001 Self Help Housing 870 4492 464 4001 Acquisition/Rehab/Resale 870 4493 464 4001 Home Improvement Program 870 4495 464 4001 Property Acquisition 870 4698 464 4001 Falcon Crest/La Rocca Const 870 4699 464 4001 Home Buyer Assistance CHANGE ORIGINAL INCREASE/ REMAINING APPROP (DECREASE) APPROP EXPLANATION 25,000 (20,000) 5,000 No litigation at this time. 1,919,518 (68,526) 1,850,992 Postpone hiring of Sr. Offfice Assistant 2,500 (1,000) 1,500 5,000 (4,000) 1,000 25,000 (7,298) 17,702 10,000 (5,000) 5,000 1,000 (500) 500 3,500 (1,000) 2,500 10,101 10,000 20,101 6,470,000 (6,470,000) - 64,000 (28,000) 36,000 - 28,000 28,000 9,500 (5,000) 4,500 10,000 (5,000) 5,000 1,150 (500) 650 1,000 (500) 500 1,200,000 (1,200,000) - Project on hold. 100,000 (100,000) - Project on hold. 9,857,269 (7,878,324) 1,978,945 50,000 5,000 5,000 60,000 5,000 30,000 5,000 40,000 1,000 5,000 6,000 30,000 (20,000) (2,000) (2,500) (24,500) (2,000) (15,000) (4,500) (21,500) (500) (2,500) (3,000) 30,000 3,000 2,500 35,500 3,000 15,000 500 18,500 500 2,500 3,000 (5,000) 25,000 30,000 (5,000) 25,000 25,000 (10,000) 15,000 25,000 (10,000) 15,000 2,000 (1,000) 1,000 (500) 5,000 (2,000) 2,000 (1,000) 6,500 (4,000) 3,500 (2,000) 1,200 (600) 250,032 (118,288) 500,000 (500,000) 280,500 (50,000) 1,345,105 (483,498) 6,782,852 (3,534,852) 3,748,079 (3,736,811) 500,000 (149,000) 13,427,768 (8,583,549) Reimburse City for New Phone System Project on hold. Reprogram funding. Business Retention/Customer Service Programs 1,000 500 3,000 1,000 2,500 1,500 600 131,744 Reduced to offset trash enclosure costs. 230,500 861,607 3,248,000 Reduction to 08/09 budget, exp expected in 09/10. 11,268 Project complete. 351,000 4,844,219 1