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Home My WebLink About17887 - RESOLUTIONS - 6/17/1992 RESOLUTION NO. 17887 OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, APPROVING CONTINUING APPROPRIATIONS ` FROM FISCAL YEAR 1991-92 TO THE FISCAL YEAR 1992-93. WHEREAS the City Council of the City of Palm Springs has adopted a budget for the 1991-92 fiscal year; and WHEREAS certain projects budgeted in the 1991-92 fiscal year budget have been started but not completed; and WHEREAS the unencumbered balances of those certain appropriations are necessary for completion of the projects; NOW THEREFORE BE IT RESOLVED that the City Council of the City of Palm Springs hereby authorizes the carrying forward to the nearest dollar, as continuing appropriations into the 1992-93 fiscal year, the amount indicated or the final audited unencumbered balances, whichever is the lesser amount, as of June 30, 1992 of the following accounts: Account No. Account Title Amount 111-0130-4354 Auditing $ 2,943 111-0130-4511 Office Furniture & Equipment 1,449 111-0133-4513 Specialized Equipment 4,150 111-0137-4251 Travel & Training 11150 111-0137-4354 Auditing 21 ,599 111-0140-4350 Contractual Services 68,867 111-0151-4350 Contractual Services 32,322 111-0151-7001 Historic Preservation 18,276 I` 111-0151-7002 Computer Programming 1 ,875 111-0153-4513 Specialized Equipment 2,455 111-0160- All Assessment Districts 104,462 111-0259-4513 Specialized Equipment 2,936 111-0310-All Youth Court Grant 17,910 111-0320-4511 Office Equipment 5,671 111-0320-4513 Special Equipment 10,268 111-0420-4365 Street Maint. Supplies 154,877 111-0440-4513 Specialized Equip 1 ,485 111-0445-4284 State Mandated Equipment 25,289 111-0445-4513 Specialized Equipment 2,980 111-0454-4300 Grounds Maintenance 9,875 111-0454-4350 Contractual Services 26,598 111-0454-4351 Palm Tree Maintenance 29,100 111-0454-4511 Office Furn. & Equipment 1 ,816 111-0454-4513 Specialized Equipment 1 ,647 112-0217-4382 Be My Guest Program 5,000 133-0298-7039 Sunny Dunes (P.C. & Sunrise) 51 ,830 133-0298-7190 New Curb & Pavement 295,255 133-0298-7488 Safety Lighting 13,389 133-0298-7504 E1 Cielo Sidewalk Const-DMV 13,953 133-0298-7575 E1 Cielo-S.Dunes & Mesq. Widening 20,388 133-0298-7589 Install Modify Traffic Signals 16,751 133-0298-7624 Contract Slurry Seal 20,537 133-0298-7698 Pavement Eval Study/Testing 38,888 133-0298-7771 Palm Canyon Bridge Bikeway 40000 133-0298-7773 Indian & San Rafael Signal 244:302 r A Res. No. "17887 / Page 2 Account No. Account Title Amount 134-0498-7597 Drainage-Yearly Program 18,730 134-0498-7618 El Cielo-Sunny Dunes/Mesquite 67,162 134-0498-7771 Palm Canyon Bridge Bikeway 59,905 134-0498-7772 Farrell & Tahq. Signal Mod 12,424 135-0370-4561 Drainage Program 54,371 135-0370-4562 Vista Chino Line 6 7,722 135-0370-4566 Farrell Basin-Line 4 478,469 135-0371-4561 Drainage Program 11 ,938 135-0371-4568 Tahquitz Creek Project 24,832 135-0372-4561 Drainage Program 12,000 135-0372-4564 Sunrise Way Line 27 6,805 135-0373-4561 Drainage Program 9,593 135-0373-4569 Line 34 9,988 135-0374-4561 Drainage Program 81000 135-0374-4567 Line 41 3,861 135-0375-4561 Drainage Program 4,000 137- All Community Dev. Block Grant 556,091 138-0281-4360 Special Dept. Supplies 8,500 138-0281-4232 Advertising 32,000 138-0282 All Convention Center Expansion 811 ,745 155-0855 All Assessment Districts 795,824 ` 157-0863-4377 Constt. Contracts-AD 157 1 ,337,922 158-0858 All Assessment Districts 328,848 159-0859 All Assessment Districts 32,163 161-0491-7541 Traffic Volume Counting 1 ,782 161-0491-7591 Tachevah/Sunrise Sig 23,231 161-0491-7696 Parking Lott Seal Coats 29,000 161-0493-7212 Lykken Trail Head Dev/Parking 5,376 161-0493-7391 Angel Stadium Elect/Repair 13,610 161-0493-7511 Maint. Efficiency Imp. 9,112 161-0493-7598 Tennis Court Resurfacing 7,500 161-0493-7599 Irrigation Improvements 2,981 161-0493-7699 Picnic Tables 5,040 , 161-0493-7700 Concrete Trash Containers 5,000 161-0493-7774 Tree Replacement 2,500 " 161-0493-7775 Demuth Park Water Lines �B,529 161-0494-7603 Computer Network-Fire Dept. 3,167 161-0494-7707 F.S. #2 Rehab. 15,251 161-0494-7776 P.D. Jail Roof Repair 38,000 161-0494-7779 Fire Station #2 Roof Repair 26,000 161-0494-7781 Fire Dept. Comm. Equipment 2,439 161-0495-4549 Computer Software 14,614 161-0495-4550 Computer Hardware 47,633 161-0495-7221 City Bldgs„ Reroof 23,027 161-0495-7709 Pavilion Compressor/Condenser 13,000 161-0495-7723 Government Broadcasting 30,657 161-0495-7784 Cooling Towers Replacement 24,000 161-0495-7786 Refinish Dance Studio Floor !3,500 161-0496-7228 Site Ping/Tahquitz Cone 11500 161-0496-7229 Land Acquisition (Yearly Prog. ) 113,079 161-0496-7520 McCallum Improvements 146,198 161-0497-7744 General Plan EIR 5:3,616 161-0497-7745 North Sphere Annexation #2 87,791 161-0497-7816 Downtown Property Improvements 1001000 341-0668-7792 Parallel Runway 647,277 341-0670-7562 Trash Compactor 20,000 341-0670-7564 Term, Refurbishing 10,853 341-0670-7751 Ground Access Trackirig -System 40,000 341-0674-4350 Contractual Svc-Ace Control 35,342 341-0674-7656 Access Control Const. 844,808 341-0674-7817 Access Control-FAA Grant 15 2,0213,530 Res. No. -17887 Page 3 i Account No. Account Title Amount 341-0675-All Term. Bldg. Expansion 1 ,119,283 342-0680-4353 Contractual Legal Services 18,278 342-0680-7528 Inactive Landfill Study 25,000 342-0681-4350 Contractual Svc. - Phase II SCAQMD 39,403 342-0681-7659 Land Acquisition N. Area 497,195 342-0682-7513 Annual System Rehab 28,328 342-0682-7660 Master Plan, N. Annex 100,000 342-0683-7657 Sludge Bed Upgrade 36,659 343-0755-7130 Expand Pro Shop 965 343-0755-7244 Tee Pad Construction 6,181 343-0755-7249 Night Light/Driving Range 5,616 343-0755-7570 Irrigation Improvements 45,045 343-0755-7800 Enclose Storage Area 8,000 343-0755-7801 Lunchroom Remodeling 2,500 343-0755-7803 Install Concrete Cart Paths 13,875 343-0755-7804 Insulate Maintenance Bldg. 7,657 343-0755-7805 Plant Trees Along Fairways 28,517 343-•0755-7806 Replace Tee Yardage Monuments 18,000 343-0755-7807 Install Underground Fuel Tank 40,000 343-0755-7808 Concrete Mowing Strips 10,000 343-0756 Golf Course Expansion 8,131 ,275 361-0475-4513 Specialized Equipment 169,523 361-0475-4515 Motor Vehicles 51 ,433 363-0410-4350 Contractual Services 17,922 363-0410-4371 Roof Supplies & Maint. 6,727 363-0410-4513 Specialized Equipment 6,086 365-0917-4478 Employee Wellness Program 13,243 CAll appropriations approved subsequent to passage of this resolution, r but prior to the end of the 1991-92 fiscal year. ADOPTED this 17th day of June 1992. AYES: Councilmembers Hodges, Lyons, Schlendorf and Mayor Maryanov NOES: None ABSENT: Councilmember Reller ATTEST: _ CIT 0 1 SPR S 9ORNIA By —._ City Clerk City Manag r REVIEWED & APPROVED 1l� � Y