HomeMy WebLinkAbout17972 - RESOLUTIONS - 10/21/1992RESOLUTION 'NAY 17972
OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS,
CALIFORNIA, AMENDING THE BUDGET FOR THE 1992-93
FISCAL YEAR.
MNFRFAS Resolution 17894 , approvinq the budget for the fiscal v",mr
was adopted on June 23, 1992; and
WHEREAS the City Manager has recommended, and the City Council desires
to approve, certain amendments to said budget;
NOW THEREFORE DE IT RESOLVED that the Director of Finance is authorized
to record inter -fund cash transfers as required in accordance with
this Resolution, and that Resolution 17894 adopting the budget for
the 1992-93 fiscal year is hereby amended as follows:
SECTION 1. ADDITIONS
FUND
ACTIVITY ACCOUNT AMOUNT
No. k@02
See attached see attached see attached
Title: Admin. Service!
Charge
Purpose: to adjust the Administrative Service Charge schedule to
the amounts recalculated based on the FY 92-93 AdoptedBudget
SECTION 2. SOURCE
FUND ACTIVITY ACCOUNT AMOUNT
No. see attached see attached 301 or 302
see attached
Title: Fund Balance or
Retained Earnings
Adopted this 21st day of ,W,nhvr , 19.V .
AYES: Councilmembers Lyons, Reller, Schlendorf, and Mayor pro item Hodges
NOES: None
ABSENT: Mayor Maryanov
ATTEST: CITALM;SPIY ,/A LIF'ORNIA
By
` City Clerk y ano er
REVIEWED 6 APPROVED__��._
r
I
'u
ADMINISTRATION SERVICE CHARGE
FISCAL YEAR 1992-93
FUND/ACTIVITY
TOTAL Budget Adjustment
120-301
Forfeited Assets - Police
5,031
0
5,031
131-461
Parking
13,944
0
13,944
137-848
Comm Develop Block Grant
35,949
3,000
0
341-600
Airport
448,606
364,296
84,310
342-680
Wastewater Admin
95,484
79,671
15,813
342-681
Wastewater Treatment
240,984
195,457
45,527
342-682
Wastewater Collection
81,844
68,131
13,713
342-683
Wastewater Disposal
36,375
29,039
7,336
343-710
Golf Course
133,686
114,990
18,696
550-158
Public Arts
20,293
10,000
10,293
811-180
Central Bus Dist
33,069
9,829
23,240
812-181
Tahquitz/Andreas
13,681
9,829
3,852
813-182
South Palm Canyon
4,270
9,829
(5,559)
814-183
Ramon/Bogie
1,537
9,829
(8,292)
815-184
Oasis
538
9,829
(9,291)
816-185
North Palm Canyon
3,988
9,829
(5,841)
817-186
Highland Gateway
1,626
9,829
(8,203)
818-187
Baristo/Farrell
7,388
9,829
(2,441)
819-188
City-wide
2,081
9,829
(7,748)
902-181
Low & Mod Income Housing
12,614
9,830
2,784
921-180
Plaza Theatre
6,816
0
6,816
Total
1,199,804
962,875
203,980
* Charge is limited dy HUD regulations.