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HomeMy WebLinkAboutRes 2013-55 - Amnd FY 2012-2013 Budget CITY OF PALM DESERT FINANCE DEPARTMENT STAFF REPORT Request: Adopt Resolution No. 2013- 55 authorizing the fiscal year budget amendment to provide transfer, appropriation and estimated revenues of unobligated funds from the fire fund, capital project reserve fund, retiree health fund and the general fund as of June 30, 2013 Date: September 12, 2013 Contents: Resolution No. 2013- 55 Recommendation Waive further reading and adopt Resolution No. 2013- 55 . Executive Summary Due to Transient Occupancy Tax increase over budget by $700,000 (including short term rental revenues), Building Permits revenue of $600,000 and expenditures of 94% of budget, staff is recommending placing the excess funds in Fire Fund ($1,600,000), Capital Project Reserves ($800,000) and Retiree Health Fund ($500,000). Backqround Staff has completed a year-end analysis of 2012/13 fiscal year budget and financial position of the City. The estimated revenues for the General Fund are $48.8 million versus estimated expenditures of $46.8 million (includes transfers between accounts made below). The following is an explanation of either the increase in revenue or increase in appropriation for various funds: Ci Council 150,000 Lower Sala and Benefits Ci Mana er 8,000 Health Premium Communi Services 15,000 Health Premium Finance 21,000 Health Premium and Posta e hi her General Services 85,000 Lower cost SB2557 Pro e Tax char e Unem lo ment Insurance 45,000 Lower unem lo ment claims Insurance 225,000 Lower Workers Com /Liab. remiums Police Services 40,000 Lower Police costs Public Works Admin. 159,000 Sala /Health Benefit savin s Public Works Street Maint. 220,000 Sala /Health savin s & Lower Re airs Capital Outlay 31,200 Allocation of capital for various departments ear-end accountin rocess — GASB 34 Staff Report - Approve Resotution Authorizing FY2012-2013 Budget Amendment for Appropriations September 12, 2013 . Page 2 of 2 Auto Fleet/ E ui ment 110,000 Lower fuel & maintenance costs Public Buildin Maint: 107,000 Lower Janitorial contract Buildin and Safe 100,000 Sala /Health Benefit savin s Business Center 90,000 Lower dues and Health Benefits Comm. Develo ment 70,000 Sala /Retirement savin s Park Maintenance 25,000 Landsca in contract hi her Transfer Out to Other 2,900,000 Cover shortage in Fire fund (State ERAF of Funds RDA funds 50%)- $1,600,000 and Retiree Health $500,000 and Capital Project Reserve General Plan u date 2014-2015 PW— Landsca in Service 110,000 Sala /Retirement savin s Outside Agency Contrib. (1.50,000) Unspent improvements at McCallum Retiree Health Revenue 500,000 To cover annual OPEB ARC payment Prop A Fire revenue 1,600,000 To cover shortage in Fire Fund due to ERAF Capital Projeet Revenue 800,000 To cover General Plan Update Project Cost Fiscal impact � This resolution will allow the Director of Finance to make the budget adjustments and transfers for fiscal year 2012/13 as of June 30, 2013. Submitted by: ApprovaL• , aut S. Gibson, Finance Director n M. Wohlmuth, City Manager H:\WP5I�BUDGETSR-approp to budget 2012-13.docx RESOWTION NO. 2013- 55 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM DESERT, CALIFORNIA, AMENDING THE FISCAL YEAR 2012-13 BUDGET AS A RESULT OF YEAR END ADJUSTMENTS WHEREAS, as a result of a year-end review of the budget, it is desirable to revise the 2012-13 Budget; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Palm Desert, California, that the 2012-13 Budget is hereby revised as follows: 1. The amounts shown in the column entitled "Revised Appropriations" in the table � entitled City of Palm Desert, Year-End 2012-13 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 2012-13. 2. The amounts shown in the column entitled "Revised Estimated Revenue" in the table entitled "City of Palm Desert, Year-End 2012-13 Budget Review, Revised Estimated Revenues", attached hereto as Exhibit "B", are hereby accepted as the Estimated Revenues for the 2012-13 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 September, 2013, by the following vote, to wit: AYES: NOES: ABSENT: ABSTAIN: JAN HARNIK, MAYOR ATTEST: RACHELLE KLASSEN, CITY CLERK CITY OF PALM DESERT, CALIFORNIA RESOLUTION N0. 2013-55 City of Palm Desert Year-End Budget Adjustments Exhibit A Fisca)Year 2012-2013 Proposed Budget Department Category Adjustment Account Number City Council Salaries $ (95,000) 110-4110-410-1001 Health Benefits $ (55,000) 110-4110-410-1121 Total City Council $ (150,000) City Manager Health Benefits $ 8,000 110-4130-411-1121 Total City Manager $ 5,000 Community Services Health Benefits $ 15,000 110-4130-411-1121 Total City Manager $ 15,000 Finance Health Benefits $ 19,000 110-4150-415-1121 Postage $ 2,000 110-4150-415-3660 Total Finance $ 19,000 General Services SB2557 CountyAdmin Tax Fees $ (85,000)• 110-4159-415-3648 Total General Services $ (85,000) Unemployment Insurance Unemployment Insurance $ (45,000) 110-4191-419-1126 Total Unemployment Insurance $ (45,000) Insurance Insurance W/C&Liab. $ (225,000) 110-4192-419-3710 Totalinsurance $ (225,000) Police Services Police Contract $ (40,000) 110-4210-422-3040 Total Police Services $ (40,000) Public Works Admin. Salaries $ (57,000) 110-4300-413-1001 Retirement Contribution $ (4,000) 110-4300-413-1115 Health Benefits $ (53,000) 110-4300-413-1121 Prof.Architectural/Eng. $ (45,000) 110-4300-413-3010 Total Public Works Admin. $ (159,000) Public Works-Street Maint. ' Salaries $ (128,000) 110-4310-413-1001 Retirement Contribution $ (19,000) 110-4310-413-1115 Repair&Maint Streets $ (73,000) 110-4310-413-3320 Total Public Works Admin. $ (220,000) Auto Fleet/Equipment Supplies-Automotive Gas $ (70,000) 110-4331-413-2170 Repair/Maint.-Fleet $ (40,000) 110-4331-413=3340 Total Public Works Fleet $ �110,000) RESOLUTION N0. 2013-55 Public Building Maintenance Janitorial Services $ (92,000) 110-4340-413-3326 Utilities-Electric $ (15,000) 110-4340-413-3514 Total Public Building Maintenance $ (107,000) Building and Safety Salaries $ (78,000) 110-4420-422-1001 Health Benefits $ (22,000) 110-4420-422-1121, Total Building and Safety $ (100,000) Business Center Health Benefits $ (21,000) 110-4430-422-1121 Prof.Other $ (15,000) 110-4430-422-3091 Legal Advertising $ (3,500) 110-4430-422-3210 Printing&Duplicating $ (5,500) 110-4430-422-3610 Dues $ (34,000) 110-4430-422-3630 Total Building and Safety $ (79,000) Community Development Salaries $ (58,000) 110-4470-412-1001 Retirement Contribution $ (12,000) 110-4470-412-1115 Total Community Development $ (70,000) Civic Center Park Repair and Maint.-Landscaping $ 25,000 110-4611-453-3320 Total Park Maintenance $ 25,000 Landscape Services Salaries $ (90,000) 110-4614-453-1001 Retirement Contribution $ (20,000) 110-4614-453-1115 Total Landscape Services $ (110,000) Outside Agency Contrib. Contribution-Various Agencies $ (150,000) 110-4800-454-3880 Total Outside Agency Contrib. $ (150,000) Capital Outlay. Capital Outlay-GASB 34 Allocation $ 31,200 110-4950-419-4001 Total Capital Outlay $ 31,200 Transfer Out to Other Funds Interfund Transfers Out $ 2,900,000 110-4199-499-5010 Total Interfund Transfer Out $ 2,900,000 Total General Fund Appropriations $ 1,333,200 Estimated Total General Fund Expenditures=46,800,000 � RESOLUTION N0. 2013-55 City of Palm Desert Year-End Budget Adjustments Exhibit B Fiscal Year 2012-2013 Proposed Revenue Adjustments: Revenue Adjustment Transient Occupancy Tax $ 700,000 110-0000-318-3800 Building Permits $ 600,000 110-0000-322-1100 ' Total General Fund Revenue Adjustments: $ 1,300,000 Estimated Total General Fund Revenue=47,400,000 OTHER FUNDS: Fire Fund (230) Transfers In (From General Fund) $ 1,600,000 230-0000-391-0000 Total Fire Fund Revenue $ 1,600,000 Capital Project Reserve(400) Transfers In (From General Fund) $ 800,000 400-0000-391-0000 Total Capital Project Revenue $ 800,000 Retiree Health Fund (576) Transfers In (From General Fund) $ 500,000 576-0000-391-0000 Total Retiree Health Revenue $ 500,000 REVISED STAFF REPORT CITY OF PALM DESERT FINANCE DEPARTMENT STAFF REPORT Request: Adopt Resolution No. 2013- 55 authorizing the fiscal year budget amendment to provide transfer, appropriation and estimated revenues of unobligated funds from the fire fund, capital project reserve fund, retiree health fund and the general fund as of June 30, 2013 Date: September 12, 2013 Contents: Resolution No. 2013- 5s Recommendation Waive further reading and adopt Resolution No. 2013- 55 Executive Summary Due to Transient Occupancy Tax increase over budget by $700,000 (including short term rental revenues), Building Permits revenue of $600,000 and expenditures of 94% of budget, staff is recommending placing the excess funds in Fire Fund ($1,600,000), Capital Project Reserves ($800,000) and Retiree Health Fund ($500,000). Backqround Staff has completed a year-end analysis of 2012/13 fiscal year budget and financial position of the City. The estimated revenues for the General Fund are $48.8 million versus estimated expenditures of $46.8 million (includes transfers between accounts made below). The following is an explanation of either the increase in revenue or increase in appropriation for various funds: Ci Council 150,000 Lower Sala and Benefits Ci Mana er 8,000 Health Premium Communi Services 15,000 Health Premium Finance 21,000 Health Premium and Posta e hi her General Services 85,000 Lower cost S62557 Pro e Tax char e Unem lo ment Insurance 45,000 Lower unem lo ment claims Insurance 225,000 Lower Workers Com /Liab. remiums Police Services 40,000 Lower Police costs Public Works Admin. 159,000 Sala /Health Benefit savin s Public Works Street Maint. 220,000 Sala /Health savin s & Lower Re airs Capital Outlay 31,200 Allocation of capital for various departments ear-end accountin rocess — GASB 34 Staff Report Approve Resolution Authorizing FY2012-2013 Budget Amendment for Appropriations September 12, 2013 Page 2 of 2 Auto Fleet/ E ui ment 110,000 Lower fuel & maintenance costs Public Buildin Maint. 107,000 Lower Janitorial contract Buildin and Safe 100,000 Sala /Health Benefit savin s � Business Center 90,000 Lower dues and Health Benefits Comm. Develo ment 70,00�0 Sala /Retirement savin s Park Maintenance 25,000 Landsca in contract hi her Transfer Out to Other 2,900,000 Cover shortage in Fire fund (State ERAF of Funds RDA funds 50%)- $1,600,000 and Retiree Health $500,000 and Capital Project Reserve General Plan u date 2014-2015 PW— Landsca in Service 110,000 Sala /Retirement savin s Outside Agency Contrib. (150,000) Unspent improvements at McCallum Retiree Health Revenue 500,000 To cover annual OPEB ARC payment Prop A Fire revenue 1,600,000 To cover shortage in Fire Fund due to ERAF Prop A Fire Approp. $525,000 Final Billing for 4Qtr received 8-27-13 Capital Project Revenue 800,000 To cover General Plan Update Project Cost Fiscal Impact This resolution will allow the Director of Finance to make the budget adjustments and transfers for fiscal year 2012/13 as of June 30, 2013. Submitted by: Approval: ; Paul S. Gibson, inance Director n M. Wohlmuth, City Manager CITY coUNCIL A�oN APPROVED DEN1E1) RE EIVED OTHER � MEETt G DA1'E - AYES: Ql'7�'1 /7Jl NOES: ABSENT: AI3STAIN: � VCRIFIED BY: Origin�l an File with City C crk's Office H:\WP51\BUDGEIISR-approp to budget 2012-13.docx RESOLUTION NO. 2013- 55 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM DESERT, CALIFORNIA, AMENDING THE FISCAL YEAR 2012-13 BUDGET AS A RESULT OF YEAR END ADJUSTMENTS WHEREAS, as a result of a year-end review of the budget, it is desirable to revise the 2012-13 Budget; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Palm Desert, California, that the 2012-13 Budget is hereby revised as follows: 1. The amounts shown in the column entitled "Revised Appropriations" in the table entitled "City of Palm Desert, Year-End 2012-13 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 2012-13. 2. The amounts shown in the column entitled "Revised Estimated Revenue" in the table entitled "City of Palm Desert, Year-End 2012-13 Budget Review, Revised Estimated Revenues", attached hereto as Exhibit "8", are hereby accepted as the Estimated Revenues for the 2012-13 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 September, 2013, by the following vote, to wit: AYES: NOES: ABSENT: ABSTAIN: JAN HARNIK, MAYOR ATTEST: RACHELLE KLASSEN, CITY CLERK CITY OF PALM DESERT, CALIFORNIA City of Palm Desert Year-End Budget Adjustments Exhibit A Fiscal Year 2012-2013 Proposed Budget Department Category Adjustment Account Number City Council Salaries $ (95,000) 110-4110-410-1001 Health Benefits $ (55,000) 110-4110-410-1121 Total City Council $ (150,000) City Manager Health Benefits $ 8,000 110-4130-411-1121 Total City Manager $ 8,000 Community Services Health Benefits $ 15,000 110-4130-411-1121 Total City Manager $ 15,000 Finance Health Benefits $ 19,000 110-4150-415-1121 Postage $ 2,000 110-4150-415-3660 Total Finance $ 19,000 Generai Services SB2557 County Admin Tax Fees $ (85,000) 110-4159-415-3648 Total General Services $ (85,000) Unemployment Insurance Unemployment Insurance $ (45,000) 110-4191-419-1126 Total Unemployment Insurance $ (45,000) Insurance Insurance W/C& Liab. $ (225,000) 110-4192-419-3710 Totallnsurance $ (225,000) Police Services Police Contract $ (40,000) 110-4210-422-3040 Total Police Services $ (40,000) Public Works Admin. Salaries $ (57,000) 110-4300-413-1001 Retirement Contribution $ (4,000j 110-4300-423-1115 Health Benefits $ (53,000) 110-4300-413-1121 Prof.Architectural/Eng. $ (45,000) 110-4300-413-3010 Total Public Works Admin. $ (159,000) Public Works-Street Maint. Salaries $ (128,000) 110-4310-413-1001 Retirement Contribution $ (19,000) 110-4310-413-1115 Repair&Maint Streets $ (73,000) 110-4310-413-3320 Total Public Works Admin. $ (220,000) Auto Fleet/Equipment Supplies-Automotive Gas $ (70,000) 110-4331-413-2170 Repair/Maint.-Fleet $ (40,000) 110-4331-413-3340 Total Public Works Fleet $ (110,000) City of Palm Desert Year-End Budget Adjustments Exhibit A Fiscal Year 2012-2013 Proposed Budget Department Category Adjustment Account Number Public Building Maintenance Janitorial Services $ (92,000) 110-4340-413-3326 , Utilities-Electric $ (15,000) 110-4340-413-3514 Total Public Building Maintenance $ (107,000) Building and Safety Salaries $ (78,000) 110-4420-422-1001 Health Benefits $ (ZZ,000) 110-4420-422-1121 Total Building and Safety $ (100,000) Business Center Health Benefits $ (21,000) 110-4430-422-1121 Prof.Other $ (15,000) 110-4430-422-3091 Legal Advertising $ (3,500) 110-4430-422-3210 Printing&Duplicating $ (5,500) 110-4430-422-3610 Dues $ (34,000) 110-4430-422-3630 Total Building and Safety S (79,000) Community Development Salaries $ (58,000) 110-4470-412-1001 Retirement Contribution $ (12,000) 110-4470-412-1115 Total Community Development $ (70,000) Civic Center Park Repair and Maint.-Landscaping $ 25,000 110-4611-453-3320 Total Park Maintenance $ 25,000 Landscape Services Salaries $ (90,000) 110-4614-453-1001 Retirement Contribution $ (20,000) 110-4614-453-1115 Total Landscape Services $ �130,000) Outside Agency Contrib. Contribution-Various Agencies $ (150,000) 110-4800-454-3880 Total Outside Agency Contrib. $ (150,000) Capital Outlay Capital Outlay-GASB 34 Allocation $ 31,200 110-4950-419-4001 Total Capital Outlay $ 31,200 Transfer Out to Other Funds Interfund Transfers Out $ 2,900,000 110-4199-499-5010 Total Interfund Transfer Out S 2,900,000 Total General Fund Appropriations $ 1,333,200 Estimated Total General Fund ADDED Expenditures=46,800,000 Prop.A Fire Budget Prof.-Fire Protection Services $ 525,000 230-4220-422-3045 Total Prop.A Fire Budget $ 525,000 RESOLUTION N0. 2013-55 City of Palm Desert Year-End Budget Adjustments Exhibit B Fiscal Year 2012-2013 Proposed Revenue Adjustments: Revenue Adjustment ' Transient Occupancy Tax $ 700,000 110-0000-318-3800 Building Permits $ 600,000 110-0000-322-1100 ' Total General Fund Revenue Adjustments: $ 1,300,000 Estimated Total General Fund Revenue=47,400,000 OTHER FUNDS: Fire Fund (230) Transfers In (From General Fund) $ 1,600,000 230-0000-391-0000 Total Fire Fund Revenue $ 1,600,000 Capital Project Reserve(400) Transfers In (From General Fund) $ 800,000 400-0000-391-0000 Total Capital Project Revenue $ 800,000 Retiree Health Fund(576) Transfers In (From General Fund) $ 500,000 576-0000-391-0000 Total Retiree Health Revenue $ 500,000