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HomeMy WebLinkAbout25226RESOLUTION NO. 25226 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA,- APPROVING THE CONTINUATION BUDGET FOR FISCAL YEAR 2024- 2025 AND SUCH OTHER MATTERS AS REQUIRED WHEREAS, pursuantto City Charter Section 901, a budgetfor Fiscal Years 2023 — 2024 and 2024 — 2025 has been prepared by the City Manager, Department Heads, and other City personnel; and WHEREAS, pursuant to City Charter Section 903 the City Council conducted a duly noticed Public Hearing with respect to the Fiscal .Years 2024 — 2025; and WHEREAS, the City Council has examined said budget, and considered all written and verbal public comments, and afterdue deliberations and consideration, made any such amendments in the preliminary budget as it considered desirable; and WHEREAS, pursuant to City Charter Section 904, the City Council desires to adopt the Budgets for Fiscal Years 2024 — 2025. NOW THEREFORE THE CITY COUNCIL OF THE CITY OF PALM SPRINGS DETERMINES, RESOLVES, AND APPROVES AS FOLLOWS: SECTION 1. The Fiscal Years 2024 — 2025 Budgets attached hereto as Attachment "1" and made a part hereof is hereby approved, effective July 1, 2024. SECTION 2. The Director of Finance and Treasurer is authorized to record interfund transfers in accordance with the Summary of Budgeted Interfund Transfers as required to support the activities of each fund. SECTION 3. The Director of Finance and Treasurer is authorized to record the Fiscal Years 2024 — 2025 Budget and other such accounting entries as may be necessary for proper accounting treatment in accordance with rules and regulations applicable to City of Palm Springs' funds. SECTION 4. The payment of demands prior to audit by the Finance Committee and the City Council may be made by the Director of Finance and Treasurer in conformance with the authority provided by Section 37208 of the California Government Code. SECTION 5. The Director of Finance and Treasurer is authorized and shall carry forward open purchase orders, and unencumbered balances of appropriations not yet expended as continuing appropriations, from Fiscal Year 2023 — 2024, with the ' approval of the City Manager. Resolution No. 25226 Page 2 SECTION 6. The City Manager is hereby authorized to execute any professional , services agreement or contract specifically funded by the Fiscal Year 2024 — 2025 Budgets so long as such agreement or contract amount does not exceed the amount budgeted. The authority to enter into agreements or contracts pursuant to this provision shall be deemed complementary to, and in addition to, the authority to enter into contracts provided in City Council Resolution No. 20271. SECTION 7. As a result of any changes to the Recognized Obligation Payment Schedule (ROPS), clawbacks, adjustments to the Redevelopment Property Tax Trust Fund (RPTTF) or the Administrative Cost Allowance (ACA) required of the Successor Agency of the former Community Redevelopment Agency by its Oversight Board, the Riverside County Auditor -Controller, or the State of California or similar actions by those bodies and approved by the Successor Agency and Oversight Board, shall constitute an approved amendment to the City Budget without further action by the City Council. SECTION 8. The City Manager is hereby authorized to pay any final and non - contested demands of the State of California payable by the City in Fiscal Year 2024 — 2025 pursuant to Section 1.85 of Division 24 of the California Health and Safety Code, as amended, and such demand shall constitute an approved amendment to the City budget without further action by the City Council. SECTION 9. The City Manager is hereby authorized to approve interfund ' transfers or transfers from fund balance to operating activity accounts for any fund as identified in the Fiscal Years 2024-2025 Budgets as may be required from time to time. SECTION 10, The City Manager is hereby authorized to approve interfund transfers and appropriations from fund balance to operating accounts for Fiscal Year 2024 — 2025 for the purpose of implementing any TOT Hotel Incentive agreements approved by the City Council. SECTION 11. The Director of Finance and Treasurer is authorized, at the end of Fiscal Year 2023 — 2024 through the closing of the accounting records for the fiscal year, to make and record appropriate interfund transfers and fund balance transfers to appropriation accounts as required to properly account for and balance activity accounts, programs, and funds, prior to the completion of the fiscal year audit. Resolution No. 25226 Page 3 ADOPTED THIS 27TH DAY OF JUNE 2024. l Scott C. Stiles, City Manager ATTEST: Brenda Pree, City Clerk CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE) SS. CITY OF PALM SPRINGS) I, BRENDA PREE, City Clerk of the City of Palm Springs, hereby certify that Resolution No. 25226 is a full, true and correct copy, and was duly adopted at a regular meeting of the City Council of the City of Palm Springs on June 27, 2024 by the following vote: AYES: Councilmember Garner, Mayor Pro Tern deHarte, and Mayor Bernstein NOES: None ABSENT: Councilmembers Middleton and Holstege ABSTAIN: None IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of Palm Springs, California, this 1 rJ day of kLk 2024. Br nda Pree, C, CERA, City Clerk City of Palm Springs, California L] Resolution No 25226 Page 4 ATTACHMENT Transient Occupancy Tax 51,122,534 51,122,534 PropertyTaxes 31,636,084 34,636,084 3,000,000 Sales and Use Taxes 35,061,718 32,061,718 (3,000,000) Utility Users Tax 24,056,277 15,230,053 (8,826,224) Motor Vehicle In -Lieu Tax 6,695,932 6,695,932 Franchise Tax 4,769,609 4,769,609 Cannabis Tax 3,007,149 1,507,149 (1,500,000) Other Taxes 7,801,013 7,801,013 - Permits, Fines, and Fees 14,058,519 14,058,519 - Interest Income 3,623,803 3,623,803 - Miscellaneous Income 4,234,169 4,234,169 - Transfers From Other Funds - 5,000,000 5,000,000 Operating Revenue 186,066,808 180,740,583 Expense City Admin & Economic Development 7,943,752 8,958,829 1,015,077 General Government 17,535,866 17,940,866 405,000 Developmental Services 16,585,118 16,300,234 (284,884) ' Tourism and Community Support 8,618,932 8,792,682 173,750 Library 3,608,489 3,608,489 - Parks and Recreation 9,667,726 10,004,026 336,300 Police Department 44,583,932 44,583,932 - Fire Department 28,921,982 29,350,482 428,500 Public Works 13,529,228 14,491,150 961,922 CalPERS Annual Reserve 6,000,000 6,000,000 Affordable Housing Annual Reserve 3,000,000 3,000,000 Transfers to Other Funds 19,131,808 15,159,587 (3,972 221) Miscellaneous Expense 1,641,692 1,641,692 - Operating Expenses 180,768,524 179,831,968 Operating Surplus/Deficit 5,298,284 908,615 Grant Revenue 5,764,478 10,636,688 4,872,210 Grant Expense (5,764,478) (10,636,688) (4,872,210) Council Set Aside Expense (6,613,205) (6,613,205) Total 1 Resolution No. 25226 Page 5 Fund Balance CAPERS Reserve Affordable Housing Reserve Minimum Fund Balance Unassigned 46,250,000 9,211,707 35,966,394 622520,210