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• • <br /> Exhibit A <br /> Town of Los Altos Hills <br /> Westwind Community Barn Capital Improvement Program <br /> January 8, 2009 <br /> Budget Amendment <br /> Revenue Amendment: <br /> 1. $120,000 from the sale of surplus property (Jurvetson)restricted to parks and <br /> recreation capital improvement programs <br /> 2. $18,000 from cell tower site rental fees at Westwind Community Barn, July 2009 <br /> to December 2009 <br /> 3. $12,000 from an anticipated donation from Friends of Westwind <br /> 4. Total = $150,000 <br /> Expenditure Amendment: <br /> 1. Round-pen Replacement Project- $25,000 <br /> 2. Upper Riding Arena Renovations - $50,000 <br /> 3. Feeding Pasture Shelters and Base rock- $20,000 <br /> 4. Paddock Repairs - $55,000 <br /> 5. Total =$150,000 <br />