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04-94
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Last modified
3/26/2015 3:27:37 PM
Creation date
3/26/2015 3:26:09 PM
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Template:
Resolutions
Number
05-94
Date
1994-03-02
Description
Adopting the Mid-Year Budget For Fiscal Year 1993-94
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• <br /> • <br /> APPROPRIATIONS AND TRANSFERS <br /> MID-YEAR BUDGET AMENDMENTS <br /> Fiscal Year 1993-1994 <br /> I.APPROPRIATIONS <br /> Appropriations <br /> Fund Program Corrections Additions <br /> General <br /> Operations <br /> City Council <br /> City Manager $10,000 <br /> City Clerk -7,000 <br /> Finance <br /> City Attorney <br /> Community Service 2,500 <br /> Town Committees 1 ,000 <br /> Insurance <br /> Police <br /> Emergency Preparedness <br /> Planning <br /> Building <br /> Engineering <br /> Playing Field/Town Ring <br /> Westwind Barn <br /> Pathway Maintenance <br /> Weed Abatement 21 ,000 <br /> Park &Open Space Maintenance <br /> General Fund 27,500 <br /> Drainage Fund <br /> Street Fund <br /> Enterprise Funds <br /> Solid Waste Operations $3,800 14,000 <br /> Los Altos Sewer Basin Operations <br /> Palo Alto Sewer Basin Operations -15,000 <br /> General Services - Equipment Purchases 23,300 <br /> - Capitalized -23,300 <br /> TOTAL BUDGET -$11 ,200 $41 ,500 <br />
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