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RESOLUTION NO. 11-97
A RESOLUTION OF THE CITY COUNCIL OF THE
TOWN OF LOS ALTOS HILLS ADOPTING THE MID-
YEAR BUDGET CHANGES FOR FISCAL YEAR 1996-97
WHEREAS, the City Council did, on June 19th, 1996, approve and adopt the
Operating Budget for the Town of Los Altos Hills for the 1996-97 Fiscal Year;
and
WHEREAS, after reviewing the current budgeted revenues and expenditures
for fiscal year 1996-97, adjustments to the budgets are recommended to more
accurately reflect year-end projections;
NOW THEREFORE, the City Council of the Town of Los Altos Hills does
RESOLVE as follows:
1. The City Council does hereby approve and adopt the Mid-Year Operating
and Capital Budgets for the Town for Fiscal Year 1996-97 consisting of
changes to the revenues and appropriations as set forth in Exhibit A
attached hereto.
2. The City Manager is hereby authorized to prepare the amendment to the
Town's operating and capital budgets to reflect these changes.
3. A copy of both the amended Operating and Capital Budgets shall be kept
on file with the City Clerk of the Town of Los Altos Hills, as the official
Budgets of the Town of Los Altos Hills for the 1996-97 Fiscal Year.
REGULARLY passed and adopted this 19TH day of February, 1997
/
B y.%, --
Mayor
ATTEST:
City Clerk
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1996 - 1997 Midyear Adjustments Exhibit A
Account Description Decrease Increase
Revenues:
General Fund
2-315-00-1 Franchise_Fees 13,000 +
2-320-20-1 Building Permits 140,000 +
2-320-21-1 Electrical Permits 6,000 +
2-320-22-1 Heating Permits 5,500 +
2-320-23-1 Plumbing Permits 6,000 +
2-320-25-1 Housing Permits 15,950 +
2-320-26-1 Structural Addition Permits 2,000 +
2-320-27-1 Miscellaneous Permits 350 +
2-355-50-1 Site Development Fees 20,000 . +
2-355-52-1 Variance Fees 3,600 +
2-355-53-1 Use Permit Fees 4,700 +
2-355-53-2 Conditional Development Fees 200 +
2-355-54-1 Zoning Fees 500 +
2-355-55-1 Septic Tank Fees 1,000 +
2-355-57-1 Tentative Map Fees 2,500 -
2-355-58-2 Final Map Amendments 750 +
2-355-61-1 Plan Retention Fees 5,000 +
2-355-63-1 Energy Fees 22,000 +
2-355-72-1 Other Fees 3,500 +
2-355-77-2 Planner's Review Charges - Staff 5,000 +
2-355-80-1 Engineer's Charges - Cons 60,000 +
2-375-83-2 Interest Earnings on Investments 15,690 +
2-380-99-1 Miscellaneous Revenue 14,000 -
Total General Fund Revenue 16,500 330,740
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1996 - 1997 Midyear Adjustments Exhibit A
Account Description Increase Decrease
Expenditures:
General Fund
2-403-400-2 Finance Salaries, Hourly Employees 7,000 +
2-403-400-5 Finance Contract Labor 7,000 -
2-403-420-7 Finance Outside Contracts, Computer 2,400 +
2-404-449-1 City Attorney Other Expense 9,522 +
2-407-420-9 Town Committees Town Codes (Proofing) 7,000 +
2-407-449-1 Town Committees Other Expense 737 +
2-408-420-23 Insurance Claims -Legal&Admin. Expense 43,000 +
2-425-400-1 Planning Salaries, Permanent Employees 4,330 -
2-425-400-5 Planning Contract Labor- Town Expense 4,330 +
2-425-418-1 Planning Travel and Meeting Expense 2,500 +
2-430-420-17 Building Outside Contracts, Plan Checks 6,500 +
2-440-400-6 Engineering Contract Labor-Billable 60,000 +
2-440-420-17 Engineering Outside Contract,Misc. Projects 20,000 +
2-454-410-2 Playing Field Maintenance Utilities, Water 4,000 +
Total General Fund Expenditures 166,989 11,330
Drainage Fund Operations
3-465-400-3 Drainage Salaries, Overtime 1,000 +
3-465-412-2 Drainage Supplies 15,000 +
Total Drainage Fund Expenditures 16,000
Street Fund Operations
7-470-400-3 Street Salaries, Overtime 1,000, +
Total Street Fund Expenditures 1,000
Capital Projects Funds
7-741-416-1 Page Mill Road Landslide '97 20,000 +
7-742-416-1 Natoma Road Landslide'97 20,000 +
Total Capital Projcest Fund Expenditures 40,000
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1996 - 1997 Midyear Adjustments Exhibit A
Account Description Increase Decrease
Expenditures: (continued)
Solid Waste Fund
8-472-420-8 Solid Waste Outside Contracts, BFI 35,000 +
Total Solid Waste Fund Expenditures 35,000
General Services Fund
45-610-416-1 . Corp Yard Professional Services 1,100 +
Total General Services Fund Expenditures 1,100
Total Expenditures 260,089 11,330
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