HomeMy WebLinkAbout18365 - RESOLUTIONS - 4/6/1994 RESOLUTION NO. 18365
OF THE CITY COUNCIL OF THE CITY OF PALM
SPRINGS, CALIFORNIA, AMENDING THE BUDGET FOR
THE 1993-94 FISCAL YEAR.
WHEREAS Resolution 111129, 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. 111 3660 88,446
Admin Services Charges
(revenue)
Title:
General
' Purpose: To adjust the administrative service charges assigned the Enterprise
Funds to reflect budget reductions in the Operating Funds.
SECTION 2. SOURCE
FUND Activity Account Amount
No.
See attached 5002 88,446
Admin Charges
Title:
Adopted this 6th day of April 1994 .
AYES: Members Hodges, Lyons, Reller-Spurgin, Schlendorf and Mayor Maryanov
NOES: None
ABSENT: None
ATTEST_:-- ( CITY OF SP G , C�`AJFORNIA
By ��
/ C ty Clerk City anager
REVIEWED AND APPROVED
A
,'i� ADMINISTRATION SERVICE CHARGE
FISCAL YEAR 1993-94
FUND/ACTIVITY TOTAL Budget Adjustment
121-301 Safety Augmentation 26,049 0 26,049
125-808 Recycling 9,523 0 9,523
131-461 Parking 15,288 13,944 1,344
137-848 Comm Develop Block Grant 5,000 5,000 0
341-600 Airport 393,061 510,574 (117,513)
342-660 Wastewater Admin 111,642 116,684 (5,042)
342-681 Wastewater Treatment 281,764 293,984 (12,220)
342-682 Wastewater Collection 95,693 100,294 (4,601)
342-683 Wastewater Disposal 42,530 37,561 4,969
343-710 Golf Course 141:585 133,686 7,899
540-809 Air Quality Management 1,925 0 1,925
550-158 Public Arts 23,601 20,293 3,308
811-180 Central Bus Dist 28,015 1%520 8,495
812-181 Tahquitz%Andreas 16,548 .2,733 3,815
813-182 South Palm Canyon 1,864 2,511 (647)
814-183 Ramon/Bogie 1,523 2,118 (595)
815-184 Oasis 523 477 46
816-185 North Palm Canyon 2,230 3,630 (1,400)
817-186 Highland Gateway 1,309 1,113 196
818_187 Baristo/Farrell 4,573 10,784 (6,211)
819-188 City-wide 3,361 7,084 (3,723)
820-191 Canyon Project 1,726 5,269 (3,543)
902-181 Low & Mod Income Housing 12,331 15,553 (3,222)
921-180 Plaza Theatre 9,517 6,816 2,701
Total 1,231,182 1,319,628 (88,446)
N * Charge is limited dy HUD regulations.
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