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Town of Los Altos Hills <br /> 1999 - 2000 Midyear Adjustments Exhibit A <br /> Account Description Decrease Increase Net <br /> Expenditures: <br /> General Fund <br /> 111100-6352 City Council -Election Expense 2,500 - <br /> 111200-6003 City Manager-Hourly Salaries 22,000 - <br /> 111200-6109 City Manager- Other Program Consultants 48,000 + <br /> 111300-6108 City Clerk-Website Development 5,000 - <br /> 111400-6213 Finance-Audit 750 - <br /> 113100-6001 Planning-Regular Salaries 24,000 + <br /> 113100-6102 Planning -Professional Planner Services 47,000 - <br /> 113100-6178 Planning- Geologist Charges -billable 35,000 - <br /> 113200-6001 Building -Regular Salaries 6,000 + <br /> 113300-6001 Engineering-Regular Salaries 37,000 + <br /> 113300-6111 Engineering - Contract Personnel 35,000 +. <br /> 113300-6179 Engineering-Engineer Chrgs -billable 50,000 - <br /> 114100-6311 Playing Fields - Telephone 600 - <br /> 124500-6001 Drainage Operations -Regular Salaries 15,000 + <br /> 124500-6003 Drainage Operations -Hourly Salaries 4,000 + <br /> 114650-6199 Public Works - Grafitti Removal 3,500 - <br /> 174600-6001 Street Operations -Regular Salaries 12,000 - <br /> 174600-6241 Street Operations - Signs 1,000 - <br /> 110000-7005 Transfer to Capital Projects 165,000 - <br /> Total General Fund Expenditures 169,000 344,350 <br /> Capital Projects <br /> 467901-6151 Pavement Management 1999-2000 165,000 - <br /> General Services <br /> 614300-6001 Corp Yard Operations -Salaries 7,500 - <br /> 614400-6003 Vehicle/Equipment Op -Hourly Salaries 3,000 - <br /> Total Expenditures,All Funds 169,000 519,850 <br />