HomeMy WebLinkAboutRES. No. 08-11RESOLUTION NO. 08-11
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM DESERT,
CALIFORNIA, AMENDING THE FISCAL YEAR 2007-08 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 2007-08 Budget;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Palm
Desert, California, that the 2007-08 Budget is hereby revised as follows:
1. The amounts shown in the column entitled "Revised Appropriations" in the table
entitled "City of Palm Desert, Mid -Year 2007-08 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
2007-08.
2. The amounts shown in the column entitled "Revised Estimated Revenue" in the
table entitled "City of Palm Desert, Mid -Year 2007-08 Budget Review, Revised Estimated
Revenues", attached hereto as Exhibit "B", are hereby accepted as the Estimated
Revenues for the 2007-08 Fiscal Year for each fund and revenue source.
PASSED, APPROVED AND ADOPTED at the regular meeting of the Palm Desert City
Council held on this day of February, 2008, by the following vote, to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
JEAN BENSON, MAYOR
ATTEST:
RACHELLE KLASSEN, CITY CLERK
CITY OF PALM DESERT, CALIFORNIA
FUND/DEPARTMENT
GENERAL FUND:
City Council
Street Maintenance
Overtime
Total Street Maint.
Landscape Services
Utilities - Water
Total Landscape
Building & Safety
Nuisance abatement
Total Building & Safety
CITY OF PALM DESERT
MID -YEAR 2007-2008 BUDGET REVIEW
REVISED APPROPRIATIONS
'
INC/(DEC) + ''APPROPRIATION
12,000 City Council two-day Goal -setting retreat
12,000
10,000 Extra emergency work
10,000
56,208 Freedom Park water costs -transfer from Parks Maint.
56,208
15,000 Increase number of nuisance abatement
15,000
RESOLUTION, 08-11
EXHIBIT "A"
Community Development 20,000 Financial feasibility study on annexation of Bermuda Dunes
Total Comm. Dev. 20,000
Legal Litigation Services
Prof. -Legal
Total Legal Services
230,000 Additional legal for Indian Springs Mobile, billboards & employee issues.
230,000
Development Services
Prof. - Engineering 25,900 Balloting and engineering of new Landscape & Lighting
25,900
Police Services
Prof. - Sheriff Department
Total Police Services
TOTAL GENERAL FUND: I
(369,108) 9 Deputy positions not filled during first 6 months
(369,108)
OTHER FUNDS APPROPRIATION NEEDED:
Traffic Signal Fund 676,258 Transfering Traffic Signal cost from Capital Project Fund