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• , EXHIBIT A <br /> Town of Los Altos Hills <br /> Budget Adjustments-FY2008 <br /> March 27,2008 <br /> REVENUES <br /> Fund Amount <br /> General Operating $ (1,000) <br /> General CIP 1,430,776 <br /> Gas Taxes (48,000) <br /> Sewer service fees 320,000 <br /> Grand Total $ 1,701,776 <br /> EXPENSES <br /> Fund Amount <br /> General Operating Total $ 148,694 <br /> P&R Programs Total $ 2,025 <br /> COPS Total $ 31,320 <br /> General CIP Total $ 1,231,200 <br /> Westwind Barn CIP Total $ 1,192,010 <br /> Pathways CIP Total $ 654,680 <br /> Grand Total $ 3,259,929 <br /> TRANSFERS IN/(OUT) <br /> Fund Amount <br /> General Operating Total (1,570,017) <br /> COPS Total (10,000) <br /> General CIP Total (199,576) <br /> Pathways CIP Total 654,680 <br /> Westwind Barn CIP Total 1,123,010 <br /> P&R Programs Total 1,903 <br /> Grand Total - <br /> SALARY SCHEDULE ADJUSTMENTS <br /> Monthly Salary <br /> Classification Range <br /> City Clerk $6,781 -$8,243 <br /> Finance Director $9,770-$11,876 <br /> Planning Director $9,770-$11,876 <br /> Public Works Director w/out PE $9,770-$11,876 <br />