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HomeMy WebLinkAbout6/4/2003 - STAFF REPORTS (13) DATE: June 4, 2003 MEMO TO: City Council FROM: Director of Finance & Treasurer RE: Budget Amendment Recommendation: It is recommended that the City Council approve a budget amendment transferring $378,000 from the Economic Development Program (account 001-1220-65110) to two accounts in the Community Promotion Fund: $350,000 to the Film Festival (account 1 1 2-201 8-45640) and $28,000 to Holiday Decorations (account 1 1 2-201 8-45621). Summary The total transfer of$378,000 in the current fiscal year allows the budget for next fiscal year to be reduced by a like amount. Background The Council appropriated S465,000 from Operating Fund reserves in FY 00-01 to provide seed money for undefined economic development programs Except for an $87,000 commitment to the "Share the Legend" cooperative advertising campaign for Palm Springs' downtown, the money remains unspent. Part of the budget-balancing package recommended to Council at the May 14, 2003 Study Session was to use the remaining Economic Development Program funds to cover the cost of the increased Film Festival sponsorship ($200,000) and to eliminate the balance ($178,000). The recommended action accomplishes this goal in the most expeditious accounting manner. The transferred funds will remain unspent as of June 30, 2003, and can therefore be continued in the next fiscal year. In effect, the transfer is a pre-funding of the Film Festival and Holiday Decorations appropriations. The attached budget amendment will accomplish the transfer. The request for a continuing appropriation will be included with the annual City-wide continuing appropriation resolution on the Council's June 18, 2003 agenda APPROVED: Thomas M. Kanarr David H. Ready Director of Finance & Treasurer City Manager Attachment: Budget Amendment RESOLUTION NO OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA,AMENDING THE BUDGET FOR THE 2002-03 FISCAL YEAR. WHEREAS Resolution 20357 approving the budget forthe fiscal year2002-03 was adopted on June 5, 2002, 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 20357, adopting the budget for the 2002-03 fiscal year is hereby amended as follows SECTION 1. ADDITIONS Fund Activity Account Amount 45640 112 2018 Film Festival $350,000 Community Special Events 45621 $ 28,000 Promotion Holiday Decorations Purpose To provide funding to replace next fiscal years appropriations SECTION 2. SOURCE Via interfund transfers Fund Activit Account Amount 001 1220 65110 $378,000 General Fund Unallocated Economic Appropriation Development Program Adopted this day of 2003. AYES: NOES- ABSENT: ATTEST: CITY OF PALM SPRINGS, CALIFORNIA By City Clerk City Manager REVIEWED AND APPROVED iV