HomeMy WebLinkAbout18363 - RESOLUTIONS - 4/6/1994 RESOLUTION NO. 18363
OF THE CITY COUNCIL OF THE CITY OF PALM
SPRINGS, CALIFORNIA, AMENDING THE BUDGET FOR
THE 1993-94 FISCAL YEAR.
WHEREAS Resolution 18129, approving the budget for the fiscal year
1993-94 was adopted on June 23 , 1993; and
WHEREAS the City Manager has recommended, and the City Council
desires to approve, certain amendments to said budget;
NOW THEREFORE BE 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 18129,
adopting the budget for the 1993-94 fiscal year is hereby amended
as follows:
SECTION 1. ADDITIONS
FUND Activity Account Amount
No. See a tached 4110 168,857
Regular Employees
4160 ( 168,857)
Title: I'ERS
4160 17, 191*
PERS
' Purpose: To show the transfer from the PERS to Regular Employees due to an increase
ul Management employee voiaributlun to PERS (ndd' I TO with n concurrent
increase in salary.
The additional appropriation is the cost of the City's share of PERS applied against
the salary increase.
SECTION 2 . SOURCE The offsetting revenue account in the PERS internal service
fund (364-3670) will be adjusted accordingly
FUND Activity Account Amount
No.
See attached 301 17,191
Fund Balances
Title:
*Housing Fund increase of $107 to be approved by CRA.
Adopted this 6th day of April 1994 .
AYES: Members Hodges, Lyons, Reller-Spurgin, Schlendorf and Mayor Maryanov
NOES: None
ABSENT: None
ATTEST: CI O S N S, CALIFORNIA
\ / City Clerk City Manager
REVIEWED AND APPROVED \`
R18363
F'age 2
ADJUSTMENTS TO FY93-94 BUDGET 13
� .
CITY PERS COST ON MGMT PERS PICKUP
WAGE PERS % ADD'L PERS FUND TOTAL '
INCREASE
111-0110 2,939 0.07255 213
111-0112 7,446 0.07255 540
111-0115 3,293 0.07255 239
111-0116 2,265 0.07255 164
111-0118 1,189 0.07255 86
11"1-0130 14,399 0.07255 1,045
111-0140 5,060 0.07255 367
11-1-0140 1,078 0.07255 78
111-0151 6,960 0.07255 505
111-0152 3,480 0.072,55 252
111-0153 5,102 0.07255 370
11*1-0250 1,714 0.07255 124
111-0251 2,671 0.07255 194
111-0259 1,280 0.07255 93
111-0271 12,457 0.072,,55 904
111-0301 20,381 0.20935 4,267
111-0304 1,189 0,072?55 86
111-0320 26,040 0.14865 3,871
111-0401 5,880 0.072f55 427
111-0420 2,256 0.07255 164
111-0426 656 0.07255 48 '
111-0440 656 0.07255 48
111-0451 2,256 0.07255 164 14,249
112'.-0216 2.299 0.07255 167
112-0217 6,476 0.07255 470 637
125-0808 1,280 0.07255 93 93
341-0600 5,967 0.07255 433
341-0610 2,196 0.072,155 159
341-0615 2,228 0.14865 331
341-0635 1,311 0.07255 95
341-0645 953 0.07255 69 1,087
342-0680 2,927 0.07255 212 212
343-0720 2,256 0.07255 164 164
361-0470 2,944 0.07255 214 214
363-0410 2.256 0.07255 164 1134
365-0901 3,100 0.07255 225 225
550-0158 539 0.07255 39 39
902-0181 1,481 0.07255 107 107
168,857 17,191 17,191