HomeMy WebLinkAbout23-22RESOLUTION 23-22
RESOLUTION AMENDING THE 2021-22 OPERATING AND
CAPITAL IMPROVEMENT PROGRAM BUDGET
WHEREAS, the City Council of the Town of Los Altos Hills adopted the 2020-21 Operating and
Capital Improvement Program Budget on June 17, 2021; and
WHEREAS, the City Council approved decrease in General Fund expenditure budget by
$450,000 for additional swing shift deputy and an increase of General Fund expenditure budget in
the amount of $19,243 for PLAN JPA -Pooled Liability Assurance on September 16, 2021; and
WHEREAS, the City Council approved increasing General Fund Capital expenditure budget of
$250,000 for General Plan Housing and $250,000 for the Electrical Panel Upgrade at Town Hall
on October 21, 2021; and
WHEREAS, as detailed in the accompanying Staff Report and the 2021-22 mid -year financial
update, a few budget adjustments, transfers are necessary to accomplish the Town's day-to-day
operations and capital projects; and
WHEREAS, total impact on Town funds are as follow:
NOW THEREFORE, the City Council of the Town of Los Altos Hills does hereby resolve to
amend the 2021-22 Operating and Capital Improvement Program Budget.
The above and foregoing Resolution was passed and adopted by the City Council of the Town of
Los Altos Hills at a regular meeting held on the 17th day of February 2022 by the following vote:
AYES: Tyson, Swan, Mok, Schmidt, Tankha
NOES: None
ABSTAIN: None
Resolution 23-22 Page 1
Expenditure
Account
Fund
Debit/ Credit
Personnel Costs to covert 2 60% part
General Fund (0 11)
$ 81,000
time benefitted positions to full time.
Facilities Assessment
General Fund 011
60,000
Transfer from General Fund Revenue
General Fund (0 11)
(750,000)
011
Transfer In Special Revenue ARPA
Special Revenue Fund
750,000
019
019
Revenue in Special Revenue ARPA
Special Revenue Fund
257,480
019
019
ARPA Expenditures (0 19)
Special Revenue Fund
1,007,480
019
NOW THEREFORE, the City Council of the Town of Los Altos Hills does hereby resolve to
amend the 2021-22 Operating and Capital Improvement Program Budget.
The above and foregoing Resolution was passed and adopted by the City Council of the Town of
Los Altos Hills at a regular meeting held on the 17th day of February 2022 by the following vote:
AYES: Tyson, Swan, Mok, Schmidt, Tankha
NOES: None
ABSTAIN: None
Resolution 23-22 Page 1
ABSENT: None
BY:
George Tyson, ayo
ATTEST:
orih ia6o—va% City Clerk
Resolution 23-22 Page 2