HomeMy WebLinkAbout18364 - RESOLUTIONS - 4/6/1994 RESOLUTION NO. 18364
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 at ached 4110 54,942
Regular Employees
4160 8,101
PERS
Title: 4331 15,240
Uniform Allowance
4"338 6,450
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' Purpose:To appropriate funds for the cost of educational benefits and other
fringe benefits adjusted by the current labor contracts
SECTION 2 . SOURCE
FUND Activity Account Amount
No.
See ittached 301 84,733
Fund Balances
Title:
Adopted this 6th day of April , 1994.
AYES: Members Hodges, Lyons, Reller-Spurgin, Schlenodrf and Mayor Maryanov
NOES: None
ABSENT: None
ATTEST l CITY CFJ SP NG , CALIFORNIA
BY \_i 1:_
\_/City Clerk city anager
REVIEWED AND APPROVED __ I
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ADJUSTMENTS TO FY 93-94 BUDGET
EDUCATION BENEFIT COST
Add'I Total by Add'I Total by
Activity Wagas Fund PERS Fund
111-0115 City Clerk 960 70
111-0116 Personnel 1,418 103
111-0130 Finance 4,926 357
11 i-02i 1 Library 6,234 +..�
111-0320 Fire 23,418 4,804
111-0401 Public Works 1,110 80
111-0420 Streets 783 57
111-0451 Parks 783 39.632 57 5.980
112-0217 Tourism 4,326 4,326 314 314
341-0615 Airport Fire 7,246 1,535
341-0635 AP Gmds Maint. 1,086 8,332 79 1,614
343-0720 Goff Course 1,869 1,869 136 136
363-0410 Facilities Maint 783 783 57 57
Total 54.942 54,942 8,101 8,101
UNIFORM&TOOL ALLOWANCES
111-0301 Police (90)
111-0304 Animal Control 270
111-0320 Fire 12,060
111-0330 Dispatch (1,440) 10,800
131-0461 Parking Control 180 180
341-0610 Airport Security 1,350
341-0615 Airport Fire 2,910 4,260
361-0470 Fleet Operations 1,950 1,950
363-0410 Facilities Maint 4,500 4,500
Total 21,690 21,690
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