HomeMy WebLinkAboutRDA RES 563RESOLUTION NO. 563
A RESOLUTION OF THE AGENCY BOARD OF THE PALM DESERT
REDEVELOPMENT AGENCY AMENDING THE FISCAL YEAR 2009-10
BUDGET TO PROVIDE APPROPRIATION OF UNOBLIGATED FUNDS FROM
THE REDEVELOPMENT AGENCY
WHEREAS, it is desirable to appropriate said excess funds from the Redevelopment
Agency for reimbursement of various costs associated with the recent reorganization of staff
positions and departments.
NOW, THEREFORE, BE IT RESOLVED by the Agency Board of the Palm Desert
Redevelopment Agency that the 2009-10 Budget is hereby amended by appropriating from the
Unobligated Fund Balances of certain funds as follows:
1. The amounts shown in the column entitled "Incr (Decr) Adjust" in the table entitled
"City of Palm Desert Budget Worksheets Fiscal Year 2009-2010" are hereby
appropriated to the departments, activities and projects identified therein for
Fiscal Year 2009-2010.
2. The amounts shown in the column entitled "Revised 2009/2010 Budget" in the
table entitled "City of Palm Desert Budget Worksheets Fiscal Year 2009-2010"
are hereby accepted as the revised budget for Fiscal Year 2009-2010 for each
fund and revenue source.
PASSED, APPROVED and ADOPTED by the Agency Board of the Palm Desert
Redevelopment Agency at its Regular Meeting held on the 10th of September 2009 by the
following vote, to wit:
AYES: BENSON, FERGUSON, FINERTY, BELLY, and SPIEGEL
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
ROBERT A. SPIEGE , CH
ATTEST:
RACHELLE D. KLASSEISE, SECRETARY')
PALM DESERT tr,JGvr.LOPMENT AGENCY
DEPARTMENTS
Recycling Fund
Recycling Administration
Redevelopment Agency
RDA - Administration
CITY OF PALM DESERT BUDGET WORKSHEETS
FISCAL YEAR 2009-2010 Exhibit . - RES 563
CITY MANAGER REVISED
CHANGES MADE AFTER
ORIGINAL REORGANIZATION INCR (DECR) 2009/2010
09/10 BUDGET ADJUST. BUDGET
660,100
Transfer Staff cost related to Recyi 92,200
4,932,195
Transfer Staff from Dev Svcs
Transfer Staff from Comm Svcs
88,128
263,168
762,300
5,283,491